HomeMy WebLinkAbout343543 09/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372567
GT SOFT, INC.
1 SUGAR CREEK CENTER BLVD.
SUITE 410
SUGAR LAND TX 77478
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER
4341955 71951
AMOUNT
24,600.00
CHECK AMOUNT: $ * * * * 24,600.00*
CHECK NUMBER: 343543
CHECK DATE: 09/09/19
DESCRIPTION
INFO SYS MAINT/CONTRA