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HomeMy WebLinkAbout339200 05/22/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTING 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****5,220.00* CHECK NUMBER: 339200 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4355400 101257 4355400 AMOUNT 5,220.00 DESCRIPTION WEBS ITE MAINTENANCE