HomeMy WebLinkAbout367197 05/18/21 - VoidedCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354522
IMAGE WARE SYSTEMS INC
11440 W BERNARDO CT
SUITE 300
SAN DIEGO CA 92127
CHECK AMOUNT: $*****2,712.08*
CHECK NUMBER: 367197
CHECK DATE: 05/18/21
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351502 SI122320D 2,712.08 SOFTWARE MAINT CONTRA