HomeMy WebLinkAbout347632 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372157
HAWK ANALYTICS, INC.
2652 FM 407 SUITE 215-E
BARTONVILLE TX 76226
CHECK AMOUNT: $'2,495.00*
CHECK NUMBER: 347632
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351502 INV23277
AMOUNT
2,495.00
DESCRIPTION
SOFTWARE MAINT CONTRA