343436 09/03/19CITY OF CARMEL, INDIANA VENDOR: 369886
ONE CIVIC SQUARE KRONOS
CARMEL, INDIANA 46032 PO BOX 743208
ATLANTA GA 30374-3208
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 R4463202 101917 11493022
AMOUNT
75.40
CHECK AMOUNT: $********75.40*
CHECK NUMBER: 343436
CHECK DATE: 09/03/19
DESCRIPTION
CLOUD UPGRADE WORKFOR