HomeMy WebLinkAbout366432 04/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374943
SUPERION LLC
12709 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $****35,313.55*
CHECK NUMBER: 366432
CHECK DATE: 04/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1701 4351502 311974
35,313.55
DESCRIPTION
SOFTWARE MAINT CONTRA