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340757 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372397 WILLOW MARKETING MGMT, INC -- 3590 N. MERIDIAN ST. SUITE 200 INDIANAPOLIS IN 46208 CHECK AMOUNT: $ * * * * * 3,100.00" CHECK NUMBER: 340757 CHECK DATE: 06/26/19 DEPARTMENT 1081 1091 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 19401D 50.00 4341955 19401D 50.00 4340400 19701 1,000.00 4340400 19701 1,000.00 4340400 19701 1,000.00 DESCRIPTION INFO SYS'!MAINT/CONTRA INFO SYS;MAINT/CONTRA CONSULTING FEES CONSULTING FEES CONSULTING FEES