HomeMy WebLinkAbout603742 04/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373392
TRI-TECH FORENSICS INC
381.1 INTERNATIONAL BLVD NE
SUITE 100
LELAND NC 28451
CHECK AMOUNT: $*******141.49*
CHECK NUMBER: 603742
CHECK DATE: 04/09/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
..1110. 4239011 01120523
AMOUNT
141.49
DESCRIPTION
SPECIAL DEPT SUPPLIES