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338126 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*****3,393.95* CHECK NUMBER: 338126 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4341955 1091 4341955 1125 4341955 1125 4341955 1081 4341955 1091 4341955 1125 4341955 181721 181721 181721 52265 181721 181792 181792 181792 AMOUNT 509.67 509.67 509.66 544.95 88.00 528.00 704.00 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA 2019 MONTHLY MAINTENA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA