HomeMy WebLinkAbout371832 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357016
SY TECH "THE REPORT CO" INC
124 GROVE STREET
SUITE 225
FRANKLIN MA 02038
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 371832
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
651 5023990 SYTEC779661
300.00
DESCRIPTION
OTHER EXPENSES