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338292 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366864 NETWORK SERVICES COMPANY 29060 NETWORK PLACE CHICAGO IL 60673-1290 CHECK AMOUNT: $*****3,112.31* CHECK NUMBER: 338292 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4238900 I4359748 1120 4239099 I4359748 AMOUNT 1,570.13 1,542.18 DESCRIPTION OTHER MAINT SUPPLIES OTHER MISCELLANOUS