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389870 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373286 CONFERENCE TECHNOLOGIES INC 11653 ADIE RD MARYLAND HEIGHTS MO 63043 CHECK AMOUNT: $ * * * * * * * 396,00* CHECK NUMBER: 389870 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1205 13.4351501 °1.06655' ST222400211 396.00 DESCRIPTION CONTRACTED SERVICES'