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Home My WebLink About301969 08/18/16 ,CAq- `'� CITY OF CARMEL, INDIANA VENDOR: 367765 (i� 2� d i'. ONE CIVIC SQUARE ON-RAMP INDIANA CHECK AMOUNT: $*******349.95* ,• a'; CARMEL, INDIANA 46032 859 CONNER STREET CHECK NUMBER: 301969 li;`o NOBLESVILLE IN 46060 CHECK DATE: 08(18116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341955 39768 171075 349.95 2016 IT SERVICES