343316 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: $*******288.39*
CHECK NUMBER: 343316
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4238900 I4478805
1120 4238900 I4478807
AMOUNT
239.94
48.45
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES