374550 11/23/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362456
NEOGOV
300 CONTINENTAL BLVD
SUITE 565
EL SEGUNDO CA 90245
CHECK AMOUNT: $*****1,906.90*
CHECK NUMBER: 374550
CHECK DATE: 1 1 /23/21
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351502 INV-24134 1,906.90 SOFTWARE MAINT CONTRA