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340943 07/08/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366729 COVERTTRACK GROUP INC 15600 N. 78TH STREET SCOTTSDALE AZ 85260 CHECK AMOUNT: $*****2,400.00* CHECK NUMBER: 340943 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351502 13503 911 4355400 13612 AMOUNT 1,200.00 1,200.00 DESCRIPTION SOFTWARE MAINT CONTRA WEB PAGE FEES