HomeMy WebLinkAbout338000 04/17/19CITY OF CARMEL, INDIANA VENDOR: 362456
ONE CIVIC SQUARE NEOGOV
CARMEL, INDIANA 46032 300 CONTINENTAL BLVD
SUITE 565
EL SEGUNDO CA 90245
CHECK AMOUNT: $ * * * * *2,634.44*
CHECK NUMBER: 338000
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351502
AMOUNT
2,634.44
DESCRIPTION
SOFTWARE MAINT CONTRA