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358542 09/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372795 CCS PRESENTATION SYSTEMS 1256 WASHINGTON ST COLUMBUS OH 47201 �W� • _ AMOUNT DEPARTMENT _ACCOUNT PO NUMBER INVOICE NUMBER 4,020.00 UN 1120 4351501 104106 IN0018901 4,020.00 1110 4351501 104112 IN0018902 CHECK AMOUNT: $*****8,040.00* CHECK NUMBER: 358542 CHECK DATE: 09/25/20 DESCRIPTION EOC AGREEMENT CPD PORTION OF EOC MA