369197 07/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366729
COVERTTRACK GROUP INC
15600 N. 78TH STREET
SCOTTSDALE AZ 85260
CHECK AMOUNT: $*****1,200.00*
CHECK NUMBER: 369197
CHECK DATE: 07/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351502 44701
AMOUNT
1,200.00
DESCRIPTION
SOFTWARE MAINT CONTRA