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365117 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373759 GRANICUS DEPT OH BOX 19634 PALATINE IL 60055 96:34 CHECK AMOUNT: $ * * * * 32,956.80* CHECK NUMBER: 365117 CHECK DATE: 03/19/21 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4355200 R104803 135525 4359300 104988 137585 AMOUNT 6,520.55 26,436.25 DESCRIPTION COMMUNICATIONS CLOUD GOV ACCESS WEBSITE