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352988 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * 1,144.00* CHECK NUMBER: 352988 CHECK DATE: 05/14/20 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 187390 528.00 IT SERVICES 4359016 187390 176.00 IT SERVICES 4359016 187390 440.00 IT SERVICES