341559 07/24/19CITY 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: $ * * * * * 5,532.00*
CHECK NUMBER: 341559
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 0005989
651 5023990 0005990
AMOUNT
3,828.28
1,703.72
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES