HomeMy WebLinkAbout339987 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355625
E S R I INC
PO BOX 741076
LOS ANGELES CA 90074-1076
CHECK AMOUNT: $****28,297.28*
CHECK NUMBER: 339987
CHECK DATE: 06/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4463202 102181 4463202
1115 4351502 102911 93648134
AMOUNT
1,506.84
26, 790.44
DESCRIPTION
ENTERPRISE LICENSE AG
ANNUAL LICENSE AGREEM