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Home My WebLink About416356 12/19/24CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371350 C&S SOLUTIONS, INC 10620 NEW HAVEN RD HARRISON OH 45030 CHECK AMOUNT: $ * * * * *7,72-9.99* CHECK NUMBER: 416356 CHECK DATE: 12/19/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237001 113049 9232 7,729.99 DESCRIPTION PUSH CAMERA