337451 04/04/19CITY OF CARMEL, INDIANA VENDOR: 369886
ONE CIVIC SQUARE KRONOS
CARMEL, INDIANA 46032 PO BOX 743208
ATLANTA GA 30374-3208
CHECK AMOUNT: $*****1,935.00*
CHECK NUMBER: 337451
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 R4463202 101917 11431296
AMOUNT
1,935.00
DESCRIPTION
CLOUD UPGRADE WORKFOR