HomeMy WebLinkAbout340491 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353193
ACE TECHNOLOGIES LLC
7301 E 90TH ST
STE 103
INDIANAPOLIS IN 46256
CHECK AMOUNT: $*****3,714.23*
CHECK NUMBER: 340491
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 5956
AMOUNT
3,714.23
DESCRIPTION
OTHER EXPENSES