The URL can be used to link to this page

Home My WebLink About337912 04/17/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372128 SUPERION, LLC BANK OF AMERICA 12709 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $****62,316.25* CHECK NUMBER: 337912 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4351502 232199 1192 R4351502 102389 232199 AMOUNT 43,429.71 18,886.54 DESCRIPTION SOFTWARE MAINT CONTRA SOFTWARE SUPPORT