HomeMy WebLinkAbout343229 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371316
SUR-TEC, INC.
6840 SILVERHEEL STREET
SHAWNEE KS
CHECK AMOUNT: 5*****2,963.00*
CHECK NUMBER: 343229
CHECK DATE: 08/29/19
DEPARTMENT
911
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351502 12923 2,963.00
DESCRIPTION
SOFTWARE MAINT CONTRA