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356897 08/07/20
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: $***** 6,780.00 * CHECK NUMBER: 356897 CHECK DATE: 08/07/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1 200 . 00 COVID-19 WEBSITE SERV 4359016 JULY 2020 5,580.00 WEBSITE MAINTENANCE R4355400 103318 JULY 2020