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Home My WebLink About355172 06/30/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 6,570.00* CHECK NUMBER: 355172 CHECK DATE: 06/30/20 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359016 R4355400 103318 053120 MAY 2020 AMOUNT 2,730.00 3,840.00 DESCRIPTION WEBSITE SERVICES WEBSITE MAINTENANCE