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413318 09/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377569 TEKSYSTEMS INC PO BOX 198568 ATLANTA GA 30384-8568 CHECK AMOUNT: $ * * * * * 2,40.0.00 * CHECK NUMBER:. 413318 CHECK DATE': 09/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4340400 110447 MX10387363 AMOUNT 2,400.00. DESCRIPTION CONSULTING