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340869 07/02/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361092 ZOGICS LLC 309 PITTSFIELD ROAD LENOX MA 01254 CHECK AMOUNT: $*****1,937.15* CHECK NUIyIBER: 340869 CHECK DATE: 07/02/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238900 101909 1,937.15 OTHER MAINT SUPPLIES