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353089 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1180 1702 1801 VENDOR: 358752 CARAHSOFT TECHNOLOGY CORP 11493 SUNSET HILLS RD SUITE 100 RESTON VA 20190 CHECK AMOUNT: $ * * * * *4,333.98* CHECK NUMBER: 353089 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER FEES & LICENSES 4358300 IN764275 1,444.66 IN764275 2,166.99 SOFTWARE SUPPORT FEES 4341903 4350900 IN764275 722.33 OTHER CONT SERVICES