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340121 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*****5,516.95* CHECK NUMBER: 340121 CHECK DATE: 06/1 1 /19 DEPARTMENT 1081 1091 1125 1125 106 1081 1091 1125 106 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 182091 509.67 4341955 182091 509.67 4341955 182091 509.66 4341955 52265 182091 643.95 5023990 182400 44.00 4341955 182400 88.00 4341955 182400 308.00 4341955 182400 1,276.00 5023990 182428 352.00 4341955 182428 176.00 4341955 182428 880.00 4341955 182428 220.00 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA 2019 MONTHLY MAINTENA OTHER EXPENSES INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA OTHER EXPENSES INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA