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364072 02/22/21
;r. .4tvoN c DEPARTMENT 1203 VENDOR: 354366 CHECK AMOUNT: S *****5,100.00* CHECK NUMBER:MONT* *3* * * * IRWIN COMPUTER SERVICES 72 CHECK DATE: 02122121 CITY OF CARMEL, INDIANA 1326 COOL CREEK DRIVE ONE CIVIC SQUARE CARMEL IN 46033 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT WEgSITE IvIRI DESCRIPTION ACCOUNT R 04185R INVOICE AN I2p21MBER 5,100.00 R4355400 R10418