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383686 08/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372647 BLUEWATER TECHNOLOGIES GROUP INTNECK AMOUNT: $ * * * * * 1,686.46 * 30303 BECK ROAD CHECK NUMBER: 383686 WIXOM MI 48393 CHECK DATE: 08/03/22 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463200 536602 1,686.46 COMPUTER EQUIPMENT