335969 02/21/19CITY OF CARMEL, INDIANA VENDOR: 372055
ONE CIVIC SQUARE TENZINGA
CARMEL, INDIANA 46032 188 FRONT STREET
SUITE 116-107
FRANKLIN IN 37064
CHECK AMOUNT: $****11,160.00*
CHECK NUMBER: 335969
CHECK DATE: 02/21/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351502 0109.2
AMOUNT
11,160.00
DESCRIPTION
SOFTWARE MAINT CONTRA