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374567 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER, SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****5,550.00* CHECK NUMBER: 374567 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4355400 R104185 SEPTEMBER 2021 AMOUNT 5,550.00 DESCRIPTION WEBSITE MAINT