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355368 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $*****1,980.00* CHECK NUMBER: 355368 CHECK DATE: 07/07/20 DEPARTMENT 1081 1081 1091 1091 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 188366 44.00 4359016 188366 88.00 4341955 188366 1,628.00 4359016 188366 88.00 4341955 188366 88.00 4359016 188366 44.00 DESCRIPTION INFO SYS MAINT/CONTRA IT SERVICES INFO SYS MAINT/CONTRA IT SERVICES INFO SYS MAINT/CONTRA IT SERVICES