HomeMy WebLinkAbout351165 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 340082
WORD SYSTEMS INC
9045 RIVER ROAD, SUITE 125
INDIANAPOLIS IN 46240
DEPARTMENT
506
ACCOUNT PO NUMBER INVOICE NUMBER
4351501 IN27760
AMOUNT
1,998.10
CHECK AMOUNT: $ * * * * * 1,998.10*
CHECK NUMBER: 351165
CHECK DATE: 03/19/20
DESCRIPTION
EQUIPMENT MAINT CONTR