351183 03/24/20CITY 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