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