341650 07/24/19CITY OF CARMEL, INDIANA VENDOR: 369886
ONE CIVIC SQUARE KRONOS
CARMEL, INDIANA 46032 PO BOX 743208
ATLANTA GA 30374-3208
CHECK AMOUNT: $*****1,115.00*
CHECK NUMBER: 341650
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
102 R4463202 101917 11466171
1,115.00
CLOUD UPGRADE WORKFOR