HomeMy WebLinkAbout359300 10/13/20DEPARTMENT
1091
1125
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 441.00
4341955 INV752465 441.00
4341955 INV752465
VENDOR: 368879
CLEANTELLIGENT SOFTWARE
460 N UNIVERSITY AVE, STE 203
PR0VO UT 84601
CHECK AMOUNT: $
*•••*"882.00*
CHECK NUMBER: 35930000
CHECK DATE:
DESCRIPTION
INFO SYS MAINT CONTRA
INFO SYS MAINT/CONTRA