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352696 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358752 CARAHSOFT TECHNOLOGY CORP 11493 SUNSET HILLS RD SUITE 100 RESTON VA 20190 CHECK AMOUNT: $ * * * * * 5,056.33 * CHECK NUMBER: 352696 CHECK DATE: 05/1 1 /20 DEPARTMENT 1160 1192 2200 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 IN764275 1,444.66 OTHER PROFESSIONAL FE 4341903 IN764275 1,444.68 SOFTWARE SUPPORT FEES 4351502 IN764275 722.33 SOFTSOFTWARE IENMAI MAINT CONTRA 4463202 103931 IN764275 1,444.66