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407987 05/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372569 SUBITUP, INC. 1 HARDY RD. #393 BEDORD NH 03110 CHECK AMOUNT: $ * * * * 13,200.00* CHECK NUMBER: 407987 CHECK DATE: 05/21 /24 ,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT `1:091 4355200 • 8337 13,200-.00 DESCRIPTION SUBSCRIPTIONS