HomeMy WebLinkAbout365028 03/17/21.�. �„q� VENDOR: 340082 CHECK AMOUNT: 5
****«1,998.10*
CITY OF CARMEL, INDIANA WORD SYSTEMS INC CHECK NUMBER: 365028
OARE CIVIC DIANAE 9045 RIVER ROAD, SUI1E 125 CHECK NUMBER:
03/17/21
365028
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46240
r0N c
DEPARTMENT
506
MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A1t 998.10 EQUIPMENT N(I CONTR
4351501 IN33581