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350546 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 VENDOR: 358752 CARAHSOFT TECHNOLOGY CORP 11493 SUNSET HILLS RD SUITE 100 RESTON VA 20190 ACCOUNT PO NUMBER INVOICE NUMBER R4359300 103558 IN724175 AMOUNT 28,327.68 CHECK AMOUNT: $****28,327.68* CHECK NUMBER: 350546 CHECK DATE: 03/09/20 DESCRIPTION EXACT TARGET PRO EDIT