HomeMy WebLinkAbout373845 11/02/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371316
SUR-TEC, INC.
6840 SILVERHEEL STREET
SHAWNEE KS
CHECK AMOUNT: $*****2,963.00*
CHECK NUMBER: 373845
CHECK DATE: 11 /02/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
911 4358200 13807
AMOUNT
2,963.00
DESCRIPTION
SPECIAL INVESTIGATION