HomeMy WebLinkAbout309468 03/27/17 ♦"`"fib
;� CITY OF CARMEL, INDIANA VENDOR: 368040
ONE CIVIC SQUARE CISCO WEBEX LLC CHECK AMOUNT: $ ...."936.00"
�� Q CARMEL, INDIANA 46032 16720 COLLECTIONS CENTER DRIVE CHECK NUMBER: 309468
�y�«oN.-. CHICAGO IL 60693 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351502 7134276 936.00 SOFTWARE MAINT CONTRA
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C15CO INVOICE ' ' ' ' DATE
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webexCustomer Service:
support.webex.com INVOICE NO. INVOICE AMOUNT
Bill To Ship To 9-z6 on i iSn
CITY OF CARMEL CITY OF CARMEL 71-AA97A
Adam Harrington 1 CIVIC SO .0
Carmel Fire Dept, CARMEL IN 46032 US
Attn Denise Snyder,2 Civic Square
CARMEL IN 46032 US
SUMMARY OF CHARGES FOR ACCOUNT 797856 Page 1 of 3
CREDITSPAYMENTS LATE PAYMENT •
BALANCE
RECEIVED CHARGE ADJUSTMENTS •• •• CHARGES
11.16 1 0.00 0.00 0.00 0.00 936.00
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