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Home My WebLink About352829 05/11/20CITY 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: $ * * * * * 2,166.99 * CHECK NUMBER: 352829 CHECK DATE: 05/1 1 /20 DEPARTMENT 1110 1201 ACCOUNT PO NUMBER INVOICE NUMBER 4351502 IN764275 4341903 IN764275 AMOUNT 722.33 1,444.66 DESCRIPTION SOFTWARE MAINT CONTRA SOFTWARE SUPPORT FEES