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348073 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*****1,841.40* CHECK NUMBER: 348073 CHECK DATE: 01 /09/20 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 185030 613.80 4341955 185030 613.80 4341955 185030 613.80 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA