337588 04/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369284
ZAGSTER, INC
25 FIRST STREET
SUITE 104
CAMBRIDGE MA 02141
CHECK AMOUNT: $****14,520.00*
CHECK NUMBER: 337588
CHECK DATE: 04/09/19
DEPARTMENT
1192
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 0002734 7,260.00 OTHER CONT SERVICES
4350900 0002866 7,260.00 OTHER CONT SERVICES