HomeMy WebLinkAbout339441 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366864
NETWORK SERVICES COMPANY
29060 NETWORK PLACE
CHICAGO IL 60673-1290
CHECK AMOUNT: $********79.90*
CHECK NUMBER: 339441
CHECK DATE: 05/28/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4238900 I4391678
AMOUNT
79.90
DESCRIPTION
OTHER MAINT SUPPLIES