361710 12/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372397
WILLOW MARKETING MGMT, INC
3590 N. MERIDIAN ST.
SUITE 200
INDIANAPOLIS IN 46208
CHECK AMOUNT: S*******100.00*
CHECK NUMBER: 361710
CHECK DATE: 12/17/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341955 20951
4341955 20951
1091
AMOUNT
50.00
50.00
DESCRIPTION
INFO SYS MAINT/CONTRA
INFO SYS MAINT/CONTRA