HomeMy WebLinkAbout368654 06/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355625
E S R I INC
PO BOX 741076
LOS ANGELES CA 90074-1076
CHECK AMOUNT: $ * * * * 30,975.50*
CHECK NUMBER: 368654
CHECK DATE: 06/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4351502 105307 94056981
1115 4351502 105307 94057066
AMOUNT
725.50
30,250.00
DESCRIPTION
EA & DRONE RENEWAL
EA & DRONE RENEWAL