366999 05/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368879
CLEANTELLIGENT SOFTWARE
460 N UNIVERSITY AVE, STE 203
PROVO UT 84601
CHECK AMOUNT: $*******882.00*
CHECK NUMBER: 366999
CHECK DATE: 05/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341955 INV755074
1125 4341955 INV755074
AMOUNT
441.00
441.00
DESCRIPTION
INFO SYS MAINT/CONTRA
INFO SYS MAINT/CONTRA