HomeMy WebLinkAbout373646 10/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372795
CCS PRESENTATION SYSTEMS
1256 WASHINGTON ST
COLUMBUS IN 47201
CHECK AMOUNT: $*******600.00*.
CHECK NUMBER: 373646
CHECK DATE: 10/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1115 4350000 IN0022314
600.00
EQUIPMENT REPAIRS & M