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347079 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTING 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * 10,740.00* CHECK NUMBER: 347079 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4355400 101257 OCT 2019 1203 4355400 103318 OCT 2019 1203 R4355400 101257 SEPT 2019 AMOUNT 5,397.13 122.87 5,220.00 DESCRIPTION WEBSITE MAINTENANCE WEBSITE MAINTENANCE WEBSITE MAINTENANCE