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346963 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*****3,432.00* CHECK NUMBER: 346963 CHECK DATE: 12/10/19 DEPARTMENT 1081 1091, 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 184881 1,188.00 4341955 184881 1,320.00 4341955 184917 396.00 4341955 184917 528.00 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA