HomeMy WebLinkAbout348651 01/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1091
1125
VENDOR: 368879
CLEANTELLIGENT SOFTWARE
460 N UNIVERSITY AVE, STE 203
PROVO UT 84601
CHECK AMOUNT: $*******882,00*
CHECK NUMBER: 348651
CHECK DATE: 01/23/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT420 .00 INFO SYS MAINT CONTRA
4341955 65049 462.00 INFO SYS MAINT/CONTRA
4341955 65049