347285 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369284
ZAGSTER, INC
109 KINGSTON ST
5TH FLOOR
BOSTON MA 02111
CHECK AMOUNT: $*******853.03*
CHECK NUMBER: 347285
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4350900 INV0005613
AMOUNT
853.03
DESCRIPTION
OTHER CONT SERVICES