387081 10/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376159
ERMCO INC
PO BOX 1507
INDIANAPOLIS IN 46206-1507
CHECK AMOUNT: $****26,650.00*.
CHECK NUMBER: 387081
CHECK DATE: 10/31 /22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4350100 106694 56-22-007.001
AMOUNT
26,650.00
DESCRIPTION
DATA CENTER CHANGES