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353460 05/27/20
DEPARTMENT 102 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER R4463202 101917 11605401 VENDOR: 369886 BOX CHECK AMOUNT: $ * * * * * * * * * 5.36* KRONOSCHECK NUMBER: 353460 PO BOX743208 ATLANTA GA 30374-3208 CHECK DATE: 05/27/2 0 AMOUNT DESCRIPTION 5.36 CLOUD UPGRADE WORKFOR