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349797 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * 1,841.40* CHECK NUMBER: 349797 CHECK DATE: 02/18/20 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 185956 613.80 4341955 185956 613.80 4350100 185956 613.80 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA BUILDING REPAIRS & MA