HomeMy WebLinkAbout408786 06/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365135
KONE INC
PO BOX 734874
CHICAGO IL 60673
CHECK AMOUNT: $*****5,076.24*
CHECK NUMBER: 408786
CHECK DATE: 06/06/24
DEPARTMENT
120.6
12.0 6.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 8713794.57 4,296.24
R4350900 109797 871379457 780.00
DESCRIPTION
OTHER CONT .SERVICES.
ANNUAL, SERVICE AGREEM