HomeMy WebLinkAbout369958 07/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372567
GT SOFT, INC.
1 SUGAR CREEK CENTER BLVD.
SUITE 410
SUGAR LAND TX 77478
CHECK AMOUNT: $****24,700.00*
CHECK NUMBER: 369958
CHECK DATE: 07/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341955 72133
AMOUNT
24,700.00
DESCRIPTION
INFO SYS MAINT/CONTRA