HomeMy WebLinkAbout353021 05/19/20CITY 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: S * * * * * * * 882.00*
CHECK NUMBER: 353021
CHECK DATE: 05/19/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 441.00 INFO SYS MAINT CONTRA
4341955 INV750285 441.00 INFO SYS MAINT/CONTRA
4341955 INV750285