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342690 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 DEPARTMENT 1091 1081 1091 1125 1125 ACCOUNT 4341955 4341955 4341955 4341955 4341955 PO NUMBER INVOICE NUMBER 182586 183298 183298 183298 52265 183298 AMOUNT 3,725.00 509.67 509.67 509.66 1,034.85 CHECK AMOUNT: $*****6,288.85* CHECK NUMBER: 342690 CHECK DATE: 08/21/19 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTR2 INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA 2019 MONTHLY MAINTENA