377796 02/28/22CITY 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: $ * * * * 18,020.00 *
CHECK NUMBER: 377796
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 6570
AMOUNT
18,020.00
DESCRIPTION
OTHER EXPENSES