HomeMy WebLinkAbout601119 01/31/25L
CITY OF CARMEL., INDIANA ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: _ 373096
GE DIGITAL LLC
LOCKBOX 008240 _
PO BOX 74008240
CHICAGO IL 60674-8240
CHECK AMOUNT: $ * * * * 12,394.80*
CHECK NUMBER: 601119
CHECK DATE: 01 /31 /25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
651 5023990 17001100072864 12,394.80
DESCRIPTION
OTHER EXPENSES