391729 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355535
HARRIS COMPUTER SYSTEMS_
62133 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-0621
CHECK AMOUNT: $********36.00*
CHECK NUMBER: 391729
CHECK DATE: 03/08/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601:. 5023990 MN0.0139035
651 • 5023990 MN00139035.
AMOUNT
18.00
18.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES