351227 03/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1091
1091
1091
VENDOR: 372397
WILLOW MARKETING MGMT, INC
3590 N. MERIDIAN ST.
SUITE 200
INDIANAPOLIS IN 46208
CHECK AMOUNT: $*****5,500.00*
CHECK NUMBER: 351227
CHECK DATE: 03/24/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341955 20086 50.00 INFO SYS MAINT/CONTRA
4341955 20086 50.00 INFO SYS MAINT/CONTRA
4341955 20136 3,900.00 INFO SYS MAINT/CONTRA
4340400 20137 1,500.00 CONSULTING FEES