HomeMy WebLinkAbout365304 03/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353193
ACE TECHNOLOGIES LLC
/301 E 90T H S?
STE 103
INDIANAPOLIS IN 46256
CHECK AMOUNT: $ * * **17,461.10*
CHECK NUMBER: 365304
CHECK DATE: 03/25/21
DEPARTMENT
609
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT __ DESCRIPTION
5023990 6302 17,461.10 OTHER EXPENSES