HomeMy WebLinkAbout350449 03/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 00352762
DLT SOLUTIONS LLC
PO BOX 743359
ATLANTA GA 30374-3359
O MUNT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 SI458034 1,531.51
CHECK AMOUNT: $*****1,531.51*
CHECK NUMBER: 350449
CHECK DATE: 03/06/20
DESCRIPTION
OTHER EXPENSES