353843 06/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 233463
ON RAMP INDIANA INC
859 CONNER ST
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******748.00*
CHECK NUMBER: 353843
CHECK DATE: 06/03/20
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359016 187785 748.00 IT SERVICES