363683 02/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372795
CCS PRESENTATION SYSTEMS
1256 WASHINGTON ST
COLUMBUS IN 47201
CHECK AMOUNT: *****25,977.00*
CHECK NUMBER: 363683
CHECK DATE: 02/12/21
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 104841 IN0019954 25,977.00
DESCRIPTION
AV MAINTENANCE