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341379 07/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364950 DATA MANAGEMENT INC 1 TIME CLOCK DRIVE SAN ANGELO TX 76904 CHECK AMOUNT: $*******566.10* CHECK NUMBER: 341379 CHECK DATE: 07/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4355200 503037 1091 4355200 503037 AMOUNT 186.81 379.29 DESCRIPTION SUBSCRIPTIONS SUBSCRIPTIONS