351859 04/13/20DEPARTMENT
1110
VENDOR: 356911
CITY OF CARMEL, INDIANA INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $*******118.57*
CHECK NUMBER: 351859
ONE CIVIC SQUARE 100 N SENATE AVE ROOM N551 CHECK DATE: 04/13/20
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46204
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 118.57 EQUIPMENT
4351501 3676096 MAINMAINT CONTR