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