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Home My WebLink About359668 10/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****4,410.00* CHECK NUMBER: 359668 CHECK DATE: 10/21/20 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359016 R4355400 103318 AUGUST 2020 AUGUST 2020 AMOUNT 300.00 4,110.00 DESCRIPTION WEB SITE SERVICES WEBS ITE MAINTENANCE