HomeMy WebLinkAbout377083 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373096
GE DIGITAL LLC
LOCKBOX 008240
PO BOX 74008240
CHICAGO IL 60674-8240
CHECK AMOUNT: $****10,330,16*
CHECK NUMBER: 377083
CHECK DATE: 02/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
651 5023990 17001100036979 10,330.16
DESCRIPTION
OTHER EXPENSES