363331 02/04/21CITY OF CARMEL, INDIANA VENDOR: 362456
ONE CIVIC SQUARE NEOGOV300 CONTINENTAL BLVD
CARMEL, INDIANA 46032 SUITE 565
EL. SEGUNDO CA 90245
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351502 INV-17560
AMOUNT
1,749.45
CHECK AMOUNT: $*****1,749.45*
CHECK NUMBER: 363331
CHECK DATE: 02/04/21
DESCRIPTION
SOFTWARE MAINT CONTRA