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HomeMy WebLinkAbout347109 12/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372973 MULTICOPTER WAREHOUSE LLC 7045 S FULTON ST #250 CENTENNIAL CO 80112 CHECK AMOUNT: $*******879.00* CHECK NUMBER: 347109 CHECK DATE: 12/10/19 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 103301 809 879.00 DJI ENTERPRISE SHIELD