337129 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 140002
IBM CORPORATION
PO BOX 643600
PITTSBURGH PA 15264-3600
CHECK AMOUNT: $*****1,539.00*
CHECK NUMBER: 337129
CHECK DATE: 03/25/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351502 2596450 1,539.00 SOFTWARE MAINT CONTRA