HomeMy WebLinkAbout334580 01/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354522
IMAGE WARE SYSTEMS INC
13500 EVENING CREEK DR N
SUITE 550
SAN DIEGO CA 92128
CHECK AMOUNT: $*****2,712.08*
CHECK NUMBER: 334580
CHECK DATE: 01/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351502 SI10819B
AMOUNT
2,712.08
DESCRIPTION
SOFTWARE MAINT CONTRA