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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