HomeMy WebLinkAbout355887 07/16/20DEPARTMENT
1081
CITY OF CARMEL, INDIANA VENDOR: 372567
ONE CIVIC SQUARE GT SOFT, INC.1 SUGAR CREEK CENTER BLVD.
CARMEL, INDIANA 46032 SUITE 410
SUGAR LAND TX 77478
T
OUN
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
UN . 00
4341955 72005
CHECK AMOUNT: S * * * * 24,700.00*
CHECK NUMBER: 355887
CHECK DATE: 07/16/20
DESCRIPTION
INFO SYS MAINT CONTRA