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361884 12/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371820 ONCELL SYSTEMS INC 1 160 D PITTSFORD-VICTOR ROAD PITTSFORD NY 14534 CHECK AMOUNT: ******4,788.00* CHECK NUMBER: 361884 CHECK DATE: 12/22/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 2020113810 4,788.00 EQUIPMENT MAINT CONTR