347247 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368879
CLEANTELLIGENT SOFTWARE
460 N UNIVERSITY AVE, STE 203
PROVO UT 84601
CHECK AMOUNT: $*******882.00*
CHECK NUMBER: 347247
CHECK DATE: 12/16/19
DEPARTMENT
1091
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341955 64521 420.00
4341955 64521 462.00
DESCRIPTION
INFO SYS MAINT/CONTRA
INFO SYS MAINT/CONTRA