HomeMy WebLinkAbout348259 01/17/20CITY OF CARMEL, INDIANA VENDOR: 373759US
ONE CIVIC SQUARE GRANICUS
PETER STREET
CARMEL, INDIANA 46032 408 SUITE 600
SAINT PAUL MN 55102
CHECK AMOUNT: $*****9,029.48*
CHECK NUMBER: 348259
CHECK DATE: 01 /17/20
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER
R4355200 103403 121334
AMOUNT
9,029.48
DESCRIPTION
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