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Home My WebLink About338094 04/24/19, CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364950 DATA MANAGEMENT INC 1 TIME CLOCK DRIVE SAN ANGELO TX 76904 CHECK AMOUNT: $*****9,721.40* CHECK NUMBER: 338094 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4463200 493910 1091 4463200 493910 AMOUNT 4,860.70 4,860.70 DESCRIPTION COMPUTER EQUI PMENT COMPUTER EQUIPMENT