Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
366948 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 9,720,00* CHECK NUMBER: 366948 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4355400 R104185 APRIL 2021 1203 R4355400 R104185 MARCH 2021 AMOUNT 4,950.00 4,770.00 DESCRIPTION WEBSITE MAINT WEBSITE MAINT