HomeMy WebLinkAbout354030 06/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354366
IRWIN COMPUTER SERVICES
1326 COOL CREEK DRIVE
CARMEL IN 46033
DEPARTMENT
1203
1203
ACCOUNT PO NUMBER INVOICE NUMBER
4359016 APRIL 2020
R4355400 103318 APRIL 2020
AMOUNT
5,208.00
1,302.00
CHECK AMOUNT: $*****6,510.00*
CHECK NUMBER: 354030
CHECK DATE: 06/05/20
DESCRIPTION
WEB SITE SERVICES
WEBSITE MAINTENANCE