338601 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366864
NETWORK SERVICES COMPANY
29060 NETWORK PLACE
CHICAGO IL 60673-1290
CHECK AMOUNT: $********92.18*
CHECK NUMBER: 338601
CHECK DATE: 05/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4239099 I4370522
AMOUNT
92.18
DESCRIPTION
OTHER MISCELLANOUS