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360602 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 365698 ESO SOLUTIONS PO BOX 679449 DALLAS TX 75267-9449 CHECK AMOUNT: $ * * * * * 3,195.00 * CHECK NUMBER: 360602 CHECK DATE: 1 1 /18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4355200 102835 ESO-41210 995.00 4351502 ESO-42193 2,200.00 DESCRIPTION ANNUAL FEE HDE CONNEC SOFTWARE MAINT CONTRA