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363723 02/1/21
VENDOR: 374048 CHECK S * * * * * * * 400.00* CITYNEOF CARMEL, INDIANA PEOPLE SPEAK LLC CHECK AMOUNT:NUMBER$ * * * * * OAR CIVIC SQUAREAAPO BOX 208122 r Jj; CARMEL, INDIANA 46032 3 DALLAS TX 75320-8122 CHECK DATE: 02/12/21 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT400. 00 SOFTWARE SUPPORT FEES 1702 4341903 CAR0010