Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
358657 09/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373286 CONFERENCE TECHNOLOGIES INC 11653 ADIE RD MARYLAND HEIGHTS MO 63043 CHECK AMOUNT: $* * * *64,276.66* CHECK NUMBER: 358657 CHECK DATE: 09/29/20 DEPARTMENT 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 104068 4350900 104068 4351501 104068 4463201 104068 JC121398 JC121398 JC121398 JC121398 AMOUNT 1,167.80 18,524.17 5,047.21 39,537.48 DESCRIPTION COUNCIL CHAMBERS SYS COUNCIL CHAMBERS SYS COUNCIL CHAMBERS SYS COUNCIL CHAMBERS SYS