HomeMy WebLinkAbout350587 03/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 365040
I C S SOFTWARE LTD
3720 OCEANSIDE ROAD WEST
OCEANSIDE NY 11572
CHECK AMOUNT: $********60.00*
CHECK NUMBER: 350587
CHECK DATE: 03/09/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 122021 60.00 OTHER CONT SERVICES