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366616 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353193 ACE TECHNOLOGIES LLC 7301 E 90TH ST STE 103 INDIANAPOLIS IN 46256 CHECK AMOUNT: $ * * * * 54,063.62* CHECK NUMBER: 366616 CHECK DATE: 04/29/21 DEPARTMENT 609 609 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6425 14,081.42 OTHER EXPENSES 5023990 6426 34,922.20 OTHER EXPENSES 5023990 6427 5,060.00 OTHER EXPENSES