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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