HomeMy WebLinkAbout605848 06/12/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377130
AMERESCO INC
111 SPEEN STREET
SUITE 410
FRAMINGHAM MA 01701
CHECK AMOUNT: $****31,178.79*
CHECK NUMBER: 605848
CHECK DATE: 06/12/25
DEPARTMENT
1091 4341955 60453
1125 4341955 60453
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
INFO SYS MAINT/CONTRA
INFO SYS MAINT/CONTRA
15,589.40
15,589.39