HomeMy WebLinkAbout358146 09/14/20DEPARTMENT
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 5,400.00 SOFTWARE MAINT CONTRA
4351502 224998
VENDOR: 371283
MSDS ONLINE, INC.
27185 NETWORK PLACE
CHICAGO IL 60673-1271
CHECK AMOUNT: $
*****5,400.00*
CHECK NUMBER: 358146
CHECK DATE: 09/14/20