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368852 06/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373759 GRANICUS DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $ * * * * 10,280.00* CHECK NUMBER: 368852 CHECK DATE: 06/28/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 105227 140520 1203 4359300 104988 140594 AMOUNT 2,200.00 8,080.00 DESCRIPTION GOVACCESS ADD -ON ANCH GOV ACCESS WEBSITE