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350213 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372397 WILLOW MARKETING MGMT, INC 3590 N. MERIDIAN ST. SUITE 200 INDIANAPOLIS IN 46208 DEPARTMENT 1091 1081 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4341955 20041 4341955 20042 4341955 20042 4340400 20043 AMOUNT 9,900.00 50.00 50.00 750.00 CHECK AMOUNT: $ * * * * 10,750.00* CHECK NUMBER: 350213 CHECK DATE: 03/03/20 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA CONSULTING FEES