HomeMy WebLinkAbout378463 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372795
CCS PRESENTATION SYSTEMS
1256 WASHINGTON ST
COLUMBUS IN 47201
CHECK AMOUNT: $ * * * * 56,288.00*
CHECK NUMBER: 378463
CHECK DATE: 03/18/22
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 106193 IN0023415 56,288.00
DESCRIPTION
KCITY AV MAINT