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Home My WebLink About381407 05/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 340082 WORD SYSTEMS INC 9045 RIVER ROAD, SUITE 1 25 INDIANAPOLIS IN 46240 CHECK AMOUNT: $*****5,655.00* CHECK NUMBER: 381407 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 502 4341999 106406 IN41538 502 4463201 106406 IN41538 AMOUNT 862.00 4,793.00 DESCRIPTION RECORDING EQUIPMENT RECORDING EQUIPMENT