HomeMy WebLinkAbout356576 07/31/20*****5,252.50*
00353193 CHECK AMOUNT: 356576
VENDOR: CHECK NUMBER: 07/31/20
5
INDIANA
ACE TECHNOLOGIES LLC CHECK DATE:
CITY OF CARMEL, 7301 E 90TH ST
ONE CIVIC DIANA STE 1E
INDIANAPOLIS IN 46256 DESCRIPTION
CARMEL, INDIANA 46032 AMOUNT OTHER EXPENSES
D INVOICE NUMBER
ACCOUNT PO NUMBER 5,252.50
DEPARTMENT 6 2 0 0
5023990
601