HomeMy WebLinkAbout390114 01/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355535
HARRIS COMPUTER SYSTEMS•.
62133 COLLECTIONS CENTER DRIVE "
CHICAGO IL 60693-0621
CHECK AMOUNT: $*****8,215.78*
•CHECK NUMBER: 390114
CHECK DATE: 01/20/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601. 5023990 MN00139035
651 5023990 MN00139035
AMOUNT
4,107.89
4,107.89
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES