362925 01/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
911
VENDOR: 366729
COVERTTRACK GROUP INC
15600 N. 78TH STREET
SCOTTSDALE AZ 85260
CHECK AMOUNT: $*****1,800.00*
CHECK NUMBER: 362925
CHECK DATE: 01/25/21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1, 800.00 WEB PAGE FEES
4355400 22872