HomeMy WebLinkAbout370521 08/06/21CITY 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: 370521
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
911 4355400 45190
AMOUNT
1,200.00
DESCRIPTION
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