Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
390302 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373286 CONFERENCE TECHNOLOGIES INC 11653 ADIE RD MARYLAND HEIGHTS MO 63043 CHECK AMOUNT: $ * * * * * 9,052.91 * CHECK NUMBER: 390302 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4355200. 108098 SAINV101579 1203 R4463202 108098 SAINV101579 1203 R4355200 108099 SAINV101580 AMOUNT 705.87 6,141.16 2,205.88 DESCRIPTION CABLE CAST SOFTWARE & CABLE CAST SOFTWARE & CAROUSEL CLOUD PRO PL