354783 06/25/20DEPARTMENT
2201
VENDOR: 372617
CITY OF CARMEL, INDIANA EFFICIENT SYSTEMS, INC. CHECK AMOUNT: $*******550.00*
CHECK NUMBER: 3
284 N. BELMONT AVE. CHECK DATE: 35478 06/25/20
ONE CIVIC SQUARE INDIANAPOLIS IN 46222 35478
CARMEL, INDIANA 46032 ACCOUNT PO NUMBERDESCRIPTION
550.00 OTHER CONT SERVICES
INVOICE NUMBER AMOUNT
4350900