341111 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371892
ACS-INDY EAST
3295 N SHADELAND AVE
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*******145.00*
CHECK NUMBER: 341111
CHECK DATE: 07/08/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900 1555383
AMOUNT
145.00
DESCRIPTION
OTHER MAINT SUPPLIES