HomeMy WebLinkAbout348363 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372795
CCS PRESENTATION SYSTEMS
1256 WASHINGTON ST
COLUMBUS OH 47201
CHECK AMOUNT: $*******982.00*
CHECK NUMBER: 348363
CHECK DATE: 01/17/20
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER
R4350000 103229 IN0016912
AMOUNT
982.00
DESCRIPTION
CENTER GREEN AV REPAI