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387458 11/08/22
CITY OF. CARMEL, INDIANA VENDOR: 356911 ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY: CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******150.31 * CHECK NUMBER: 387458 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 4916799 150.31 EQUIPMENT MAINT CONTR