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361579 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367928 INFOR (US) INC NW 7418 PO BOX 1450 MINNEAPOLIS MN 55485-7418 CHECK AMOUNT: S * ****2,390.57* CHECK NUMBER: 361579 CHECK DATE: 12/15/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 P-397884-USO 2,390.57 DESCRIPTION OTHER EXPENSES