344309 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366864
NETWORK SERVICES COMPANY
29060 NETWORK PLACE
CHICAGO IL 60673-1290
CHECK AMOUNT: $********82.64*
CHECK NUMBER: 344309
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4238900 14497586
1120 4238900 CR343170
AMOUNT
131.24
-48.60
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES