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360203 11/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * *4,590.00* CHECK NUMBER: 360203 CHECK DATE: 1 1 /06/20 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359016 R4355400 103318 SEPT 2020 SEPT 2020 AMOUNT 90.00 4,500.00 DESCRIPTION WEB SITE SERVICES WEBSITE MAINTENANCE