HomeMy WebLinkAbout360744 11/24/20601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 357321
CARTEGRAPH SYSTEMS LLC
3600 DIGITAL DRIVE
DUBUQUE IA 52003
CHECK AMOUNT: $*****5,870.00*
CHECK NUMBER: 360744
CHECK DATE: 1 1 /24/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 BD0001714 5,870.00 OTHER EXPENSES