Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
355354 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203 PROVO UT 84601 CHECK AMOUNT: $*******882.00* CHECK NUMBER: 355354 CHECK DATE: 07/07/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341955 INV751275 441.00 INFO SYS MAINT/CONTRA 1125 4341955 INV751275 441.00 INFO SYS MAINT/CONTRA