341377 07/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368879
CLEANTELLIGENT SOFTWARE
460 N UNIVERSITY AVE, STE 203
PROVO UT 84601
CHECK AMOUNT: $*******844.20*
CHECK NUMBER: 341377
CHECK DATE: 07/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341955 61887
1125 4341955 61887
AMOUNT
1420.00
424.20
DESCRIPTION
INFO SYS MAINT/CONTRA
INFO SYS MAINT/CONTRA