HomeMy WebLinkAbout348273 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 354522
IMAGE WARE SYSTEMS INC
13500 EVENING CREEK DR N
SUITE 550
SAN DIEGO CA 92128
CHECK AMOUNT: $ * * * * * 2,712.08 *
CHECK NUMBER: 348273
CHECK DATE: 01 /17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONSOFTWARE MAINT CONTRA
4351502 SI122719C 2,712.08