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HomeMy WebLinkAbout377274 02/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353193 ACE TECHNOLOGIES LLC 7301 E 90TH ST STE 103 INDIANAPOLIS IN 46256 CHECK AMOUNT: $*****5,520.00* CHECK NUMBER: 377274 CHECK DATE: 02/15/22 DEPARTMENT 609 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0006571 1,200.00 OTHER EXPENSES 5023990 0006572 4,320.00 OTHER EXPENSES