HomeMy WebLinkAbout415696 12/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366729
COVERTTRACK GROUP INC
P0 BOX 23825
NEW YORK NY 10087-3825
CHECK AMOUNT: $*******675.00*
CHECK NUMBER: 415696 .
CHECK DATE: 12/05/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
911 4467001 INVCT012565
AMOUNT
675.00
DESCRIPTION -
TASK FORCE EQUIPMENT