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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