HomeMy WebLinkAbout360472 11/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372795
CCS PRESENTATION SYSTEMS
1256 WASHINGTON ST
COLUMBUS OH 47201
DEPARTMENT
1801
1115
T
O MUN
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
. 00
4350900 104287 IN0019014 657.00
4359016 104443 IN0019370
CHECK AMOUNT: $***** 3,057.00
*
CHECK NUMBER: 360472
CHECK DATE: 1 1 /18/20
DESCRIPTION
CRESTON VIDEO CONF SY
MICROPHONE CHG-CITY C