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355475 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1702 VENDOR: 374048 PEOPLE SPEAK LLC 1465 REDWOOD AVE BOULDER CO 80304 CHECK AMOUNT: $*******800.00* CHECK NUMBER: 355475 CHECK DATE: 07/07/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 400 .00 SOFTWARE 44 236 02 CAR-0003 400.00 SOFTWARE MAINT CONTRA 4351502 CAR-003