HomeMy WebLinkAbout347186 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355535
HARRIS COMPUTER SYSTEMS
62133 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-0621
CHECK AMOUNT: $****30,884.96*
CHECK NUMBER: 347186
CHECK DATE: 12/10/19
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1274748 15,442.48
5023990 1274748 15,442.48
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES