HomeMy WebLinkAbout376569 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374985
NEW ERA TECHNOLOGY
PO BOX 1243
INDIANAPOLIS IN 46206-1243
CHECK AMOUNT: $*******335.00*
CHECK NUMBER: 376569
CHECK DATE: 01/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000 122396-IN
AMOUNT
335.00
DESCRIPTION
EQUIPMENT REPAIRS & M