HomeMy WebLinkAbout338323 04/24/19CITY 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: $****62,316.26*
CHECK NUMBER: 338323
CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4351502 232199
AMOUNT
62,316.26
DESCRIPTION
SOFTWARE MAINT CONTRA