335342 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365040
I C S SOFTWARE LTD
3720 OCEANSIDE ROAD WEST
OCEANSIDE NY 11572
CHECK AMOUNT: $*******360.00*
CHECK NUMBER: 335342
CHECK DATE: 02/07/19-
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 111478 360.00 OTHER CONT SERVICES