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338741 05/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371044 PRESIDIO INFRASTRUCTURE SOLUTIOM-IECK AMOUNT: $ 405.00* PO BOX 677638 CHECK NUMBER: 338741 DALLAS TX 75267-7638 CHECK DATE: 05/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 601341900848 202.50 1125 4350100 601341900848 202.50 BUILDING REPAIRS & MA BUILDING REPAIRS & MA