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Home My WebLink About336794 03/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372397 WILLOW MARKETING MGMT, INC 3590 N. MERIDIAN ST. SUITE 200 INDIANAPOLIS IN 46208 CHECK AMOUNT: $*****1,450.00* CHECK NUMBER: 336794 CHECK DATE: 03/20/19 DEPARTMENT 1081 1091 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 19401 675.00 4341955 19401 675.00 4341955 19401A 50.00 4341955 19401A 50.00 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA