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375214 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 5,790.00* CHECK NUMBER: 375214 CHECK DATE: 12/14/21 DEPARTMENT 1203 4355400 105767 NOVEMBER 2 0 2 1NOVEMBER, TME3 1203 R4355400 R104185 NOVEMBER 2021NOVEMBE9,8237 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION WEBSITE MAINTENANCE WEBSITE MAINT