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353202 05/21/20
DEPARTMENT 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 8,169.50 SOFTWARE MAINT CONTRA 4351502 025-295468 VENDOR: 370379 TYLER TECHNOLOGIES, INC. PO BOX 203556 DALLAS TX 75320-3556 CHECK AMOUNT: $ * * * * * 8,169.50* CHECK NUMBER: 353202 CHECK DATE: 05/21/20