HomeMy WebLinkAbout364038 02/17/21DEPARTMENT
502
VENDOR: 340082
WORD SYSTEMS INC
CITY V CARMEL, INDIANA W RIVER ROAD, SUITE 125
ONER CIVIC DIANA 46032 9045 RIVER R A , S 1
CARMEL, INDIANA 40
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 810 .00
IN32720
4341999
CHECK AMOUNT: $
*******810.00*
CHECK NUMBER: 3602407 81
CHECK DATE:
DESCRIPTION
OTHER PROFESSIONAL FE