HomeMy WebLinkAbout368204 06/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374010
ACI
5108 TOPP DRIVE
INDIANAPOLIS IN 46218
CHECK AMOUNT: $*****4,643.00*
CHECK NUMBER: 368204
CHECK DATE: 06/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 20-0490
AMOUNT DESCRIPTION
4,643.00
OTHER EXPENSES