341017 07/08/19CITY OF CARMEL, INDIANA VENDOR: 369886
ONE CIVIC SQUARE KRONOS
CARMEL, INDIANA 46032 PO BOX 743208
ATLANTA GA 30374-3208
CHECK AMOUNT: $*********9.14*
CHECK NUMBER: 341017
CHECK DATE: 07/08/19
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER
R4463202 101917 11462507
AMOUNT
9.14
DESCRIPTION
CLOUD UPGRADE WORKFOR