HomeMy WebLinkAbout335902 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362456
NEOGOV
300 CONTINENTAL BLVD
SUITE 565
EL SEGUNDO CA 90245
CHECK AMOUNT: $*****2,430.48*
CHECK NUMBER: 335902
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351502 S010713
AMOUNT
2,430.48
DESCRIPTION
SOFTWARE MAINT CONTRA