336604 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369886
KRONOS
PO BOX 743208
ATLANTA GA 30374-3208
CHECK AMOUNT: $*****1,115.00*
CHECK NUMBER: 336604
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 R4463202 101917 11420193
AMOUNT
1,115.00
DESCRIPTION
CLOUD UPGRADE WORKFOR