HomeMy WebLinkAbout381455 06/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374010
ACI
5108 TOPP DRIVE
INDIANAPOLIS IN 46218
CHECK AMOUNT: $*****4,693.00*
CHECK NUMBER: 381455
CHECK DATE: 06/07/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 21-015 4,693.00 OTHER EXPENSES