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338452 04/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*****2,835.00* CHECK NUMBER: 338452 CHECK DATE: 04/30/19 DEPARTMENT 1082 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 181793 679.00 OTHER MISCELLANOUS 4341955 181935 264.00 INFO SYS MAINT/CONTRA 4341955 181935 528.00 INFO SYS MAINT/CONTRA 4341955 181935 1,364.00 INFO SYS MAINT/CONTRA