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366247 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366515 CXTEC INC PO BOX 5211 DEPT 116003 BINGHAMTON NY 13902-5211 CHECK AMOUNT: $*******700.16* CHECK NUMBER: 366247 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4342100 7085642 1115 4463201 105154 7085642 AMOUNT DESCRIPTION 25.16 POSTAGE 675.00 STORAGE CONTROLLER