348899 01/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373158
BLUEBEAM INC
55 S LAKE AVE
SUITE 900
PASADENA CA 91101
CHECK AMOUNT: $*******357.25*
CHECK NUMBER: 348899
CHECK DATE: 01/28/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4350900 103715 1277804
AMOUNT
357.25
DESCRIPTION
REVU 2019 SOFTWARE &