HomeMy WebLinkAbout356702 07/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1091
1125
VENDOR: 233463
ON RAMP INDIANA INC
859 CONNER ST
NOBLESVILLE IN 46060
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT308 .00
4341955 188895 308.00
4341955 188895 2,200.00
4341955 188895
CHECK AMOUNT: 5
*****2,816.00*
CHECK NUMBER: 356702
CHECK DATE: 07/31/20
DESCRIPTION
INFO SYS MAINT CONTRA
INFO SYS MAINT/CONTRA
INFO SYS MAINT/CONTRA