HomeMy WebLinkAbout345252 10/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372397
WILLOW MARKETING MGMT, INC
3590 N. MERIDIAN ST.
SUITE 200
INDIANAPOLIS IN 46208
CHECK AMOUNT: $*****2,200.00*
CHECK NUMBER: 345252
CHECK DATE: 10/21/19
DEPARTMENT
1081
1091
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341955 19401I 50.00
4341955 19401I 50.00
4341955 19403 2,100.00
DESCRIPTION
INFO SYS MAINT/CONTRA
INFO SYS MAINT/CONTRA
INFO SYS MAINT/CONTRA