344673 10/10/19CITY OF CARMEL, INDIANA VENDOR: 369886
ONE CIVIC SQUARE KRONOS
CARMEL, INDIANA 46032 PO BOX 743208
ATLANTA GA 30374-3208
CHECK AMOUNT: $********46.03*
CHECK NUMBER: 344673
CHECK DATE: 10/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 R4463202 101917 11505959
AMOUNT
46.03
DESCRIPTION
CLOUD UPGRADE WORKFOR