HomeMy WebLinkAbout346612 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372128
SUPERION, LLC
BANK OF AMERICA
12709 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $****31,924.70*
CHECK NUMBER: 346612
CHECK DATE: 1 1 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1701 4351502 230864
1701 4351502 231045
AMOUNT
14,883.45
17, 041.25
DESCRIPTION
SOFTWARE MAINT CONTRA
SOFTWARE MAINT CONTRA