353329 05/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1192
VENDOR: 368201
LISA MOTZ
C/O DOCS
CHECK AMOUNT: $*******105.93*
CHECK NUMBER: 353329
CHECK DATE: 05/21/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT105. 93 SOFTWARE SUPPORT FEES
4341903 APPLE