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399901 10/10/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352419 BELL TECHLOGIX INC PO BOX 713342 PHILADELPHIA PA 19171-3342 CHECK AMOUNT: $ * * * * 10,450.00* CHECK NUMBER: 399901 CHECK DATE: 10/10/23 DEPARTMENT 1192 1192 ACCOUNT PO'NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351502 • - SO1810747 1,045.00, SOFTWARE MAINT-CONTRA R4351502 .108193 .S.01810747 9,405.00 CREATIVE.CLOUD -