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340720 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*****2,329.05* CHECK NUMBER: 340720 CHECK DATE: 06/26/19 DEPARTMENT 1081 1082 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 182499 509.67 4460708 182499 115.15 4341955 182499 509.67 4341955 182499 509.66 4341955 52265 182499 684.90 DESCRIPTION INFO SYS MAINT/CONTRA WEST PARK INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA 2019 MONTHLY MAINTENA