HomeMy WebLinkAbout355034 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1192
1192
VENDOR: 372128
SUPERION, LLC
BANK OF AMERICA
12709 COLLECTION CENTER DRIVE
CHICAGO IL 60693
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351502 27735E 34,132.23 SOFTWARE MAINT CONTRA
120.00 CENTRAL SQ TO AVOLVE
R4351502 103368 280164
CHECK AMOUNT: $ * * * * 34, 252.23 *
CHECK NUMBER: 355034
CHECK DATE: 06/30/20