Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
375233 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 1125 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203 PROVO UT 84601 CHECK AMOUNT: $ * * * * * * * 882,00* CHECK NUMBER:, 375233 CHECK DATE: 12/16/21 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341955 INV-757453; 441.00 INFO SYS MAINT/CONTRA. 4341955 INV-757453 441.00. INFO SYS MAINT/CONTRA