357398 08/26/20DEPARTMENT
601
VENDOR: 00353193
CITY OF CARMEL, INDIANA ACE TECHNOLOGIES LLC CHECK AMOUNT: S*****5,543.38*
CHECK NUMBER:
ONE CIVIC SQUARE 7301 E 90TH ST CHECK DATE: 5 3573980
CARMEL, INDIANA 46032 STE 103
INDIANAPOLIS IN 46256 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5,543.38 OTHER EXPENSES
5023990 6194