HomeMy WebLinkAbout601762 02/20/25CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
1093
-' VENDOR: 374985
NEW-ERA,TECHNOLOGY
PO BOX 23807 -
NEW YORK NY 10087=3807
CHECK AMOUNT:' $ * * * * *4,757.92*
CHECK NUMBER: --601-762
CHECK DATE: ' 02/20/25
ACCOUNT. PO NUMBER INVOICE NUMBER- AMOUNT. DESCRIPTION
435010.0' 365448-IN 300.00- BUILDING REPAIRS & MA
4350100 3.66692-IN 4., 457.92 BUILDING REPAIRS & MA