341865 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356911
INDIANA OFFICE OF TECHNOLOGY
100 N SENATE AVE ROOM N551
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******103.39*
CHECK NUMBER: 341865
CHECK DATE: 07/30/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351501 3336058
AMOUNT
103.39
DESCRIPTION
EQUIPMENT MAINT CONTR