HomeMy WebLinkAbout388315 12/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372795
CCS PRESENTATION SYSTEMS
1256 WASHINGTON ST
COLUMBUS IN 47201
CHECK AMOUNT: $*******450.00*
CHECK NUMBER: 388315
CHECK DATE: 12/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4463100 .106814 IN0025577
AMOUNT
450.0.0
DESCRIPTION
BLURAY PLAYER