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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