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345151 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*****1,892.00* CHECK NUMBER: 345151 CHECK DATE: 10/15/19 DEPARTMENT 1081 10.91 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 184092 132.00 4341955 184092 660.00 4341955 184092 1,100.00 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA