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Home My WebLink About387203 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374985 NEW ERA TECHNOLOGY PO BOX 1243 INDIANAPOLIS IN 46206-1243 CHECK AMOUNT: $*****1,160.16* CHECK NUMBER: 387203 CHECK DATE: 1 1 /08/22 DEPARTMENT 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 178238-IN 270.00 EQUIPMENT REPAIRS & M 4350000 179136-IN 890.16 EQUIPMENT REPAIRS & M