HomeMy WebLinkAbout603003 03/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 340082
WORD SYSTEMS INC
9045 RIVER ROAD, SUITE 125
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * * 2,078.82 *
CHECK NUMBER: 603003
CHECK DATE: 03/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
502 4351501 IN54727
AMOUNT
2,078.82
DESCRIPTION
EQUIPMENT MAINT CONTR