HomeMy WebLinkAbout372338 09/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372795
CCS PRESENTATION SYSTEMS
1256 WASHINGTON ST
COLUMBUS IN 47201
CHECK AMOUNT: $*******935.00*
CHECK NUMBER: 372338
CHECK DATE: 09/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1115 4350000 105478 IN0021940
935.00
DESCRIPTION
CARTER GREEN CABLE EX