360927 11/30/20VENDOR: 368330 CHECK AMOUNT: S
*****3,000.00*
CHECK NUMBER: * *3* * * *
7
CITY OF CARMEL, INDIANA
ALL TRAFFIC SOLUTIONS CHECK DATE: 1 1130/20
ONE CIVIC SQUARE 12950 WORLDGATE DRIVE
SUITE 310 W
CARMEL, INDIANA 46032 HERNDON VA 201 7o DESCRIPTION
AMOUNT SOFTWARE SUPPORT FEES
INVOICE NUMBER 3,000.00 UN
ACCOUNT PO NUMBER Q_ 51313
DEPARTMENT 4341903
1110