389410 01/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357321
CARTEGRAPH SYSTEMS LLC-
3600 DIGITAL DRIVE
DUBUQUE IA 52003
CHECK AMOUNT: $*****6,991.31
CHECK NUMBER: 389410
CHECK DATE: 01 /1 1 /23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 INV2357
AMOUNT
6,991.31
DESCRIPTION
OTHER EXPENSES