HomeMy WebLinkAbout379743 04/25/22CITY 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: $****79,444,40*
CHECK NUMBER: 379743
CHECK DATE: 04/25/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 6568
AMOUNT
79,444.40
DESCRIPTION
OTHER EXPENSES