344270 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373219
LAURUS SYSTEMS INC
3460 ELLICOTT CENTER DR
SUITE 101
ELLICOTT CITY MD 21043
CHECK AMOUNT: $*******140.00*
CHECK NUMBER: 344270
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1120 4237000 IN19-1714
140.00
REPAIR PARTS