341804 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373286
CONFERENCE TECHNOLOGIES INC
11653 ADIE RD
MARYLAND HEIGHTS MO 63043
CHECK AMOUNT: $*******760.00*
CHECK NUMBER: 341804
CHECK DATE: 07/30/19
DEPARTMENT
1205
1205
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 36510 240.00
4350100 36581 240.00
4350000 36892 280.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS S. MA
EQUIPMENT REPAIRS & M