HomeMy WebLinkAbout363702 02/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373096
GE DIGITAL LLC
LOCKBOX 008240
PO BOX 74008240
CHICAGO IL 60674-8240
CHECK AMOUNT: $ * * * * *3,022.13*
CHECK NUMBER: 363702
CHECK DATE: 02/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
651 5023990 170011000259 3,022.13 OTHER EXPENSES