HomeMy WebLinkAbout388323 12/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365197
EMP TECHNICAL GROUP "INC
P.O. BOX 743
WESTFIELD IN 46074
CHECK AMOUNT: $*****1,406.25*
CHECK NUMBER: 388323
CHECK DATE: 12/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1110 4239011 108014 PS-INV-28291 1,406.25
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