HomeMy WebLinkAbout348911 01/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366729
COVERTTRACK GROUP INC
15600 N. 78TH STREET
SCOTTSDALE AZ 85260
CHECK AMOUNT: $*****1,800.00*
CHECK NUMBER: 348911
CHECK DATE: 01/28/20
DEPARTMENT
911
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355400 16703 1,800.00 WEB PAGE FEES