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