HomeMy WebLinkAbout362232 01/11/21•
DEPARTMENT
1110
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 118.41 EQUIPMENT MAINT CONTR
4351501 402057
VENDOR: 356911
INDIANA OFFICE OF TECHNOLOGY
100 N SENATE AVE ROOM N551
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******118.41*
CHECK NUMBER: 362232
CHECK DATE: 01 /1 1 /21