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351183 03/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203 PROVO UT 84601 CHECK AMOUNT: $*******882.00* CHECK NUMBER: 351183 CHECK DATE: 03/24/20 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341955 66041 441.00 INFO SYS MAINT/CONTRA 4341955 66041 441.00 INFO SYS MAINT/CONTRA