338741 05/09/19CITY 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