Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
372958 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376052 GUARDIAN ALLIANCE TECHNOLOGIES CHECK AMOUNT: $ * * * * * 1,224.00* 11 S SAN JOAQUIN AVE CHECK NUMBER: 372958 SUITE 804 CHECK DATE: 10/11/21 STOCKTON CA 95202 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351502 13836 1110 4351502 13970 AMOUNT 968.00 256.00 DESCRIPTION SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA