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600672 01/17/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378158 MGG TECHNOLOGIES INC 2093 PHILADELPHIA PIKE #2491 CLAYMONT DE 19.703 CHECK AMOUNT: $ * * * * 13,660.00* CHECK NUMBER: 600672 CHECK DATE: 01/17/25 DEPARTMENT ACCOUNT PC NUMBER - ;INVOICE NUMBER " .1115 R4355600 11318-9 0001-00001726 AMOUNT 13,660.00 DESCRIPTION INVGATE ASSET MGMT