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356401 07/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1203 1203 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 5,370.00* CHECK NUMBER: 356401 CHECK DATE: 07/23/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 JUNE 2020 1,260.00 WEBSITE SERVICES R4355400 103318 JUNE 2020 4,110.00 WEBSITE MAINTENANCE