347114 12/10/19CITY OF CARMEL, INDIANA VENDOR: 362456
ONE CIVIC SQUARE NEOGOV
CARMEL, INDIANA 46032 300 CONTINENTAL BLVD
SUITE 565
EL SEGUNDO CA 90245
CHECK AMOUNT: $*****4,199.17*
CHECK NUMBER: 347114
CHECK DATE: 12/10/19
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351502 12079 1,500.00
4351502 12080 2,699.17
DESCRIPTION
SOFTWARE MAINT CONTRA
SOFTWARE MAINT CONTRA