343160 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366864
NETWORK SERVICES COMPANY
29060 NETWORK PLACE
CHICAGO IL 60673-1290
CHECK AMOUNT: $*****4,407.87*
CHECK NUMBER: 343160
CHECK DATE: 08/29/19
DEPARTMENT
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 I4466867 1,510.21 OTHER MAINT SUPPLIES
4239099 I4466867 2,552.90 OTHER MISCELLANOUS
4238900 I4469027 203.44 OTHER MAINT SUPPLIES
4238900 I4473486 141.32 OTHER MAINT SUPPLIES