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341505 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*****2,213.90* CHECK NUMBER: 341505 CHECK DATE: 07/24/19 DEPARTMENT 1081 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 182898 509.67 4341955 182898 509.67 4341955 182898 509.66 4341955 52265 182898 684.90 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA 2019 MONTHLY MAINTENA