340336 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371648
ARC ACQUISITION US INC
PO BOX 731576
DALLAS TX 75373-1576
CHECK AMOUNT: $*"*70,932.29"
CHECK NUMBER: 340336
CHECK DATE: 06/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
102 4463204 102524 0037819
AMOUNT
70,932.29
DESCRIPTION
MOBILE DATA COMPUTERS