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357942 09/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 1125 1081 1091 1125 VENDOR: 233463 ON RAMP INDIANA INC 859 CONNER ST NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * 4,230.25* CHECK NUMBER: 357942 CHECK DATE: 09/08/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 4341955 188508 710.47 INFO SYS MAINT CONTRA 710.46 INFO SYS MAINT/CONTRA 4341955 188508 710.47 INFO SYS MAINT/CONTRA 4341955 188508699.62 INFO SYS MAINT/CONTRA 4341955 189036 699.61 INFO SYS MAINT/CONTRA 4341955 189036 699.62 INFO SYS MAINT/CONTRA 4341955 189036