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371169 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * *4,830.00* CHECK NUMBER: 371169 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4355400 R104185 07.31.21 AMOUNT 4,830.00 DESCRIPTION WEBSITE MAINT