HomeMy WebLinkAbout341522 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372397
WILLOW MARKETING MGMT, INC
3590 N. MERIDIAN ST.
SUITE 200
INDIANAPOLIS IN 46208
CHECK AMOUNT: $*****1,500.00*
CHECK NUMBER: 341522
CHECK DATE: 07/24/19
DEPARTMENT
1081
1091
1081
1091
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341955 19401E 50.00
4341955 19401E 50.00
4341999 19701A 466.67
4340400 19701A 466.66
4340400 19701A 466.67
DESCRIPTION
INFO SYS MAINT/CONTRA
INFO SYS MAINT/CONTRA
OTHER PROFESSIONAL FE
CONSULTING FEES
CONSULTING FEES