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371032 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203 PROVO UT 84601 CHECK AMOUNT: $*******882.00* CHECK NUMBER: 371032 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1091 4341955 INV755783 1125 4341955 INV755783 441.00 441.00 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA