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363504 02/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203 PROVO UT 84601 CHECK AMOUNT: $*******882.00* CHECK NUMBER: 363504 CHECK DATE: 02/08/21 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 INV753961 441.00 4341955 INV753961 441.00 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA