383119 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356911
INDIANA OFFICE OF TECHNOLOGY
100 N SENATE AVE ROOM N551
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******140.47*
CHECK NUMBER: 383119
CHECK DATE: 07/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351501 4746284
AMOUNT
140.47
DESCRIPTION
EQUIPMENT MAINT CONTR