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338953 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203 PROVO UT 84601 CHECK AMOUNT: $*******806.40* CHECK NUMBER: 338953 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341955 60848 1125 4341955 60848 AMOUNT 406.00 400.40 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA