347246 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362752
CITYTECH USA INC
7228 O'NEILL ROAD
DOWNERS GROVE IL
CHECK AMOUNT: $**"****350.00*
CHECK NUMBER: 347246
CHECK DATE: 12/16/19
DEPARTMENT
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355200 3547 350.00 SUBSCRIPTIONS