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Home My WebLink About361829 12/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374943 SUPERION LLC 1000 BUSINESS CENTER DR LAKE MARY FL 32746 CHECK AMOUNT: $ * * * * *4,410.00* CHECK NUMBER: 361829 CHECK DATE: 12/22/20 DEPARTMENT 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351502 104156 302081 1,530.00 4351502 104156 302100 2,880.00 DESCRIPTION UPGRADE OF FINANCE PL UPGRADE OF FINANCE PL