HomeMy WebLinkAbout357913 09/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
f rON
DEPARTMENT
1091
1 12 5
VENDOR: 368879
CLEANTELLIGENT SOFTWARE
460 N UNIVERSITY AVE, STE 203
PROVO UT 84601
AMOUNT
_ACCOUNT PO NUMBER INVOICE NUMBER AM441. 00
4341955 INV752084 441.00
4341955 INV752084
CHECK AMOUNT: $
*******882.00*
CHECK NUMBER: 357913
5 0 13
CHECK DATE:
8/20
DESCRIPTION
INFO SYS MAINT CONTRA
INFO SYS MAINT/CONTRA