HomeMy WebLinkAbout168260 01/22/2009 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $16,392.00
CARMEL, INDIANA 46832 15555 STONEY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 168260
CHECK DATE: 1/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 18420 22370 16,392.00 MAINTENANCE CONTRACT