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389846 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353193 ACE TECHNOLOGIES LLC 7301 E 90TH ST STE 103 INDIANAPOLIS IN 46256 .- CHECK AMOUNT: $ * * * *41,030.00* CHECK NUMBER: 389846 CHECK DATE: 01 /19/23 DEPARTMENT 609 609 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 6837 480.00 5023990 6838 18,920.00 5023990 6839 21,630.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES