HomeMy WebLinkAbout367159 05/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374943
SUPERION LLC
12709 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******585.00*
CHECK NUMBER: 367159
CHECK DATE: 05/18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1701 R4351502 R104156 317160
AMOUNT. DESCRIPTION
585.00 UPGRADE OF FINANCE PL