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340680 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364950 DATA MANAGEMENT INC 1 TIME CLOCK DRIVE SAN ANGELO TX 76904 CHECK AMOUNT: $*******293.04* CHECK NUMBER: 340680 CHECK DATE: 06/26/19 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355200 499547 96.70 4355200 499547 196.34 DESCRIPTION SUBSCRIPTIONS SUBSCRIPTIONS