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352122 04/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372397 WILLOW MARKETING MGMT, INC 3590 N. MERIDIAN ST. SUITE 200 INDIANAPOLIS IN 46208 CHECK AMOUNT: $ * * * * * 5, 250.00 * CHECK NUMBER: 352122 CHECK DATE: 04/22/20 DEPARTMENT 1081 1091 1081 1091 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463202 20135 1,087.50 4463202 20135 1,087.50 4341955 20167 50.00 4341955 20167 50.00 4340400 20216 2, 000.00 4359016 20217 975.00 DESCRIPTION SOFTWARE SOFTWARE INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA CONSULTING FEES COVID- 19