HomeMy WebLinkAbout601241 02/05/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374985
NEW ERA TECHNO_ LOGY
PO BOX 23807
NEW YORK NY 10087-3807
CHECK AMOUNT: $*****8,050.00*
CHECK NUMBER: 601241
CHECK DATE: 02/05/25
DEPARTMENT
110
1093.,
110
ACCOUNT 'PO NUMBER INVOICE NUMBER
4350100. .367137-IN
4350100 367139-IN
4350100 367144-IN
AMOUNT
1, 850.00
5,500.00
700.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA