345337 10/25/19CITY OF CARMEL, INDIANA VENDOR: 369886
ONE CIVIC SQUARE KRONOS
CARMEL, INDIANA 46032 PO BOX 743208
ATLANTA GA 30374-3208
CHECK AMOUNT: $*****1,800.00*
CHECK NUMBER: 345337
CHECK DATE: 10/25/19
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER
R4463202 101917 11507262
AMOUNT
1,800.00
DESCRIPTION
CLOUD UPGRADE WORKFOR