Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
347247 12/16/19
CITY 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