347034 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352762
DLT SOLUTIONS LLC
PO BOX 743359
ATLANTA GA 30374-3359
CHECK AMOUNT: $*****1,988.00*
CHECK NUMBER: 347034
CHECK DATE: 12/10/19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351502 103225 SI456548 1,988.00
DESCRIPTION
EXCHANGE RENEWAL META