HomeMy WebLinkAbout383092 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372795
CCS PRESENTATION SYSTEMS
1256 WASHINGTON ST
COLUMBUS IN 47201
CHECK AMOUNT: $*****4,374.00*
CHECK NUMBER: 383092
CHECK DATE: 07/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4463100 105683 IN0024475
AMOUNT
4,374.00
DESCRIPTION
MIDTOWN HDMI CONNECT