339933 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372936
VERTIV CORP CHECK AMOUNT: $*****3,985.00*
PO BOX 70474 CHECK NUMBER: 339933
CHICAGO IL 60673 CHECK DATE: 06/10/19
I
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 57695835
AMOUNT
3,985.00
DESCRIPTION
OTHER EXPENSES