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362658 01/20/21
DEPARTMENT 1203 CITY OF CARMEL, INDIANA VENDOR: 369749 OOPNET ONE CIVIC SQUARE LO BOX 7410099 CARMEL, INDIANA 46032 CHICAGO IL 60674 5099 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT550.00 R4359300 R103914 113200078-1 CHECK AMOUNT: S * * * * * * * 550.00* CHECK NUMBER: 362658 CHECK DATE: 01 /20/21 DESCRIPTION MONTHLY SERVICES