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Home My WebLink About362414 01/15/21DEPARTMENT 1091 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 441.00 4341955 INV753592 441.00 4341955 INV753592 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203 PROVO UT 84601 CHECK AMOUNT: $ *******882.00* CHECK NUMBER: 362414 CHECK DATE: 01/15/21 DESCRIPTION INFO SYS MAINT CONTRA INFO SYS MAINT/CONTRA