HomeMy WebLinkAbout354658 06/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1091
1125
VENDOR: 233463
ON RAMP INDIANA INC
859 CONNER ST
NOBLESVILLE IN 46060
CHECK AMOUNT: $*****1,841.40*
CHECK NUMBER: 354658
CHECK DATE: 06/24/20
AMOUNT DESCRIPTION
AC COUNT PO NUMBER INVOICE NUMBER 613 . 80 INFO SYS MAINT CONTRA
4341955 187983 613.80 INFO SYS MAINT/CONTRA
4341955 187983 613.80 INFO SYS MAINT/CONTRA
4341955 18798E