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342698 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371044 PRESIDIO INFRASTRUCTURE SOLUTIOKVECK AMOUNT: $ * * * * * 4,430.20* PO BOX 677638 CHECK NUMBER: 342698 DALLAS TX 75267-7638 CHECK DATE: 08/21/19 DEPARTMENT 1081 1091 11251 ACCOUNT 4341955 4341955 4341955 PO NUMBER INVOICE NUMBER 601351900114 601351900114 601351900114 AMOUNT 1,476.74 1,476.73 1,476.73 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA