HomeMy WebLinkAbout336520 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366932
ACTIVE911, INC
517 N 19TH ST
PHILOMATH OR 97370
CHECK AMOUNT: $*******312.00*
CHECK NUMBER: 336520
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351502
AMOUNT
312.00
DESCRIPTION
SOFTWARE MAINT CONTRA