HomeMy WebLinkAbout368301 06/11/21CITY 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: 368301
CHECK DATE: 06/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351502 SI122320D
AMOUNT
2,712.08
DESCRIPTION
SOFTWARE MAINT CONTRA