383103 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366515
CXTEC INC
PO BOX 5211
DEPT 116003
BINGHAMTON NY 13902-5211
CHECK AMOUNT: $*******234.51 *
CHECK NUMBER: 383103
CHECK DATE: 07/19/22
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238000 7085511 234.51 SMALL TOOLS & MINOR E