355703 07/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366729
COVERTTRACK GROUP INC
15600 N. 78TH STREET
SCOTTSDALE AZ 85260
CHECK AMOUNT: $*****1,200.00*
CHECK NUMBER: 355703
CHECK DATE: 07/13/20
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351502 39227 1,200.00 SOFTWARE MAINT CONTRA