HomeMy WebLinkAbout390003 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373096
GE DIGITAL LLC
LOCKBOX 008240
PO BOX 74008240
CHICAGO IL 60674-8240
CHECK AMOUNT: $ * * * * 1 1,317.86 *
CHECK NUMBER: 390003
CHECK DATE: 01 /19/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 17001100050036 11,317.86 OTHER EXPENSES