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336725 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203 PROVO UT 84601 CHECK AMOUNT: S * * * * * * *756.00* CHECK NUMBER: 336725 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341955 59798 1125 4341955 59798 AMOUNT 462.00 294.00 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA