340032 06/11/19CITY OF CARMEL, INDIANA VENDOR: 369886
ONE CIVIC SQUARE KRONOS
CARMEL, INDIANA 46032 PO BOX 743208
ATLANTA GA 30374-3208
CHECK AMOUNT: $*****1,170.00*
CHECK NUMBER: 340032
CHECK DATE: 06/11/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 R4463202 101917 11454326
AMOUNT
1,170.00
DESCRIPTION
CLOUD UPGRADE WORKFOR