HomeMy WebLinkAbout338998 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372397
WILLOW MARKETING MGMT, INC
3590 N. MERIDIAN ST.
SUITE 200
INDIANAPOLIS IN 46208
CHECK AMOUNT: $*****2,200.00*
CHECK NUMBER: 338998
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341955 19401C
1091 4341955 19401C
1125 4341955 52598 19402
AMOUNT
50.00
50.00
2,100.00
DESCRIPTION
INFO SYS MAINT/CONTRA
INFO SYS MAINT/CONTRA
ADMIN LEVEL CPR WEBSI