HomeMy WebLinkAbout371421 08/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374943
SUPERION LLC
12709 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****1,080.00*
CHECK NUMBER: 371421
CHECK DATE: 08/31/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1701 R4351502 R104156 329408
1,080.00
DESCRIPTION
UPGRADE OF FINANCE PL