335743 02/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369284
ZAGSTER, INC
25 FIRST STREET
SUITE 104
CAMBRIDGE MA 02141
CHECK AMOUNT: $*****1,980.00*
CHECK NUMBER: 335743
CHECK DATE: 02/19/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1091 4350900 INV0002889
AMOUNT
1,980.00
DESCRIPTION
OTHER CONT SERVICES