Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373197 10/19/21
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: 373197 CHECK DATE: 10/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1091 4341955 INV-756797 1125 4341955 INV-756797 441.00 441.00 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA