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Home My WebLink About378822 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 340082 WORD SYSTEMS INC 9045 RIVER ROAD, SUITE 125 INDIANAPOLIS IN 46240 CHECK AMOUNT: $*****1,998.10* CHECK NUMBER: 378822 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 502 4351501 IN40485 AMOUNT 1,998.10 DESCRIPTION EQUIPMENT MAINT CONTR