HomeMy WebLinkAbout382227 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374985
NEW ERA TECHNOLOGY
PO BOX 1243
INDIANAPOLIS IN 46206-1243
CHECK AMOUNT: $*******270.00*
CHECK NUMBER: 382227
CHECK DATE: 06/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4350000 151559-IN
AMOUNT
270.00
DESCRIPTION
EQUIPMENT REPAIRS & M