Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
351949 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 1125 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203 PROVO UT 84601 CHECK AMOUNT: $*******882.00* CHECK NUMBER: 351949 CHECK DATE: 04/16/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341955 66489 441.00 INFO SYS MAINT/CONTRA 4341955 66489 441.00 INFO SYS MAINT/CONTRA