HomeMy WebLinkAbout368261 06/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374943
SUPERION LLC
12709 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******980.00*
CHECK NUMBER: 368261
CHECK DATE: 06/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1701 R4351502 R104156 320578
AMOUNT
980.00
DESCRIPTION
UPGRADE OF FINANCE PL