HomeMy WebLinkAbout361263 12/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 372157
HAWK ANALYTICS, INC.
2652 FM 407 SUITE 215-E
BARTONVILLE TX 76226
CHECK AMOUNT: ******2,495.00*
CHECK NUMBER: 361263
CHECK DATE: 12/08/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351502 23916 2,495.00 SOFTWARE MAINT CONTRA