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340740 06/26/19CITY OF CARMEL, INDIANA VENDOR: 369738 ONE CIVIC SQUARE SENSOURCE CARMEL, INDIANA 46032 3890 OAKWOOD AVE YOUNGSTOWN OH 44515-3033 CHECK AMOUNT: $*****1,920.00* CHECK NUMBER: 340740 CHECK DATE: 06/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341955 41665 AMOUNT 1,920.00 DESCRIPTION INFO SYS MAINT/CONTRA