347658 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365806
KRONOS INC.
PO BOX 743208
ATLANTA GA 30374-3208
CHECK AMOUNT: $****19,200.00*
CHECK NUMBER: 347658
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351502 11540149
AMOUNT
19,200.00
DESCRIPTION
SOFTWARE MAINT CONTRA