HomeMy WebLinkAbout382459 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372795
CCS PRESENTATION SYSTEMS
1256 WASHINGTON ST
COLUMBUS IN 47201
CHECK AMOUNT: $*****3,347.00*
CHECK NUMBER: 382459
CHECK DATE: 06/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4463201 105975 IN0024265
AMOUNT
3,347.00
DESCRIPTION
CONF SYSTEM