344145 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352419
BELL TECHLOGIX INC
PO BOX 823342
PHILADELPHIA PA 19182-3342
CHECK AMOUNT: $*****8,771.49*
CHECK NUMBER: 344145
CHECK DATE: 09/30/19
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER
4351502 20134078
AMOUNT
8,771.49
DESCRIPTION
SOFTWARE MAINT CONTRA