344172 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368040
CISCO WEBEX LLC
PO BOX 91232
CHICAGO IL 60693-1232
CHECK AMOUNT: $*******936.00*
CHECK NUMBER: 344172
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351502 5100011966
AMOUNT
936.00
DESCRIPTION
SOFTWARE MAINT CONTRA