344045 09/30/19CITY OF CARMEL, INDIANA VENDOR: 368829
ONE CIVIC SQUARE EMERGENT
CARMEL, INDIANA 46032 4525 MAIN STREET
SUITE 1500
VIRGINIA BEACH VA 23462
CHECK AMOUNT: $ * * * * * 1,005.00*
CHECK NUMBER: 344045
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351502 123056
AMOUNT
1,005.00
DESCRIPTION
SOFTWARE MAINT CONTRA