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368424 06/15/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374985 NEW ERA TECHNOLOGY PO BOX 1243 INDIANAPOLIS IN 46206-1243 CHECK AMOUNT: $*******300.00* CHECK NUMBER: 368424 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4350000 83514IN AMOUNT 300.00 DESCRIPTION EQUIPMENT REPAIRS & M