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377920 03/08/22
CITY 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: $ * * * * 28,422.40* CHECK NUMBER: 377920. CHECK DATE: . 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 6569 609 5023990 6569 AMOUNT 14,211.20 14,211.20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES