346713 11/27/19CITY OF CARMEL, INDIANA VENDOR: 362456
ONE CIVIC SQUARE NEOGOV
CARMEL, INDIANA 46032 300 CONTINENTAL BLVD
SUITE 565
EL SEGUNDO CA 90245
CHECK AMOUNT: $*****2,107.16*
CHECK NUMBER: 346713
CHECK DATE: 1 1 /27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1110 4351502
INV-12080 2,107.16
SOFTWARE MAINT CONTRA