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412102 08/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: .377569 TEKSYSTEMS INC PO BOX 198568 ATLANTA GA 30384-8568 CHECK AMOUNT: $*****2,182.80* CHECK NUMBER`: 412102 CHECK DATE: 08/27/24 DEPARTMENT ACCOUNT PO NUMBER.. INVOICE NUMBER _ - 1115 R4340400 - 110447- MX1034070-7 AMOUNT 2,182.80 DESCRIPTION CONSULTING