HomeMy WebLinkAbout375701 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361114
SELECTIVE SYSTEMS INC.
4230 S MADISON AVE
INDPLS IN 46227
CHECK AMOUNT: $*******366.00*
CHECK NUMBER: 375701
CHECK DATE: 12/22/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1096 4350000 36447
AMOUNT
366.00
DESCRIPTION
EQUIPMENT REPAIRS & M