Loading...
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