HomeMy WebLinkAbout351309 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 368040
CISCO WEBEX LLC
PO BOX 91232
CHICAGO IL 60693-1232
CHECK AMOUNT: $*******936.00*
CHECK NUMBER: 351309
CHECK DATE: 03/26/20
ACCOUNT PO NUMBER INVOICE NUMBER
4351502 5100193887
AMOUNT
936.00
DESCRIPTION
SOFTWARE MAINT CONTRA