HomeMy WebLinkAbout356418 07/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 372936
VERTIV CORP
PO BOX 70474
CHICAGO IL 60673
CHECK AMOUNT: $ * * * * *4,125.00*
CHECK NUMBER: 356418
CHECK DATE: 07/23/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 4,125.00 OTHER EXPENSES
5023990 57806211