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354775 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373286 CONFERENCE TECHNOLOGIES INC 11653 ADIE RD MARYLAND HEIGHTS MO 63043 DEPARTMENT 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 102832 ST202400054 4351501 103921 ST202400054 AMOUNT 560.60 449.40 CHECK AMOUNT: $*****1,010.00* CHECK NUMBER: 354775 CHECK DATE: 06/25/20 DESCRIPTION OTHER CONTRACTED SERV CONTRACTED SERVICES