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HomeMy WebLinkAbout353516 05/27/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369743 SYSTEC SERVICES, LLC 6040 INNOVATION BLVD FT. WAYNE IN 46818 CHECK AMOUNT: $*******804.00* CHECK NUMBER: 353516 CHECK DATE: 05/27/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5733693 804.00 OTHER EXPENSES