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412313 09/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371316 SUR-TEC, INC. P.O. BOX 861022 SHAWNEE KS 66286 CHECK AMOUNT: $ * * * * *2,963.00* CHECK NUMBER: 412313 CHECK DATE: 09/05/24 DEPARTMENT 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351502' 15776 2,963.00. SOFTWARE MAINT CONTRA i