338574 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369886
KRONOS
PO BOX 743208
ATLANTA GA 30374-3208
CHECK AMOUNT: $*******450.00*
CHECK NUMBER: 338574
CHECK DATE: 05/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 R4463202 101917 11442823
AMOUNT
450.00
DESCRIPTION
CLOUD UPGRADE WORKFOR