HomeMy WebLinkAbout363250 01/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372795
CCS PRESENTATION SYSTEMS
1256 WASHINGTON ST
COLUMBUS IN 47201
CHECK AMOUNT: S * * * * * 2,310.00*
CHECK NUMBER: 363250
CHECK DATE: 01/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4355600 R104736 IN0019904
AMOUNT
2,310.00
DESCRIPTION
CRESTRON XIO CLOUD 3