347771 12/23/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 233463
ON RAMP INDIANA INC
859 CONNER ST
NOBLESVILLE IN 46060
CHECK AMOUNT: $ 1,587.50*
CHECK NUMBER: 347771
CHECK DATE: 12/23/19
DEPARTMENT
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341955 185129 242.00
4341955 185129 1,345.50
DESCRIPTION
INFO SYS MAINT/CONTRA
INFO SYS MAINT/CONTRA