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375552 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355535 'HARRIS COMPUTER SYSTEMS 62133 COLLECTIONS CENTER DRIVE CHICAGOIL 60693-0621 CHECK AMOUNT: $****20,004.32* CHECK NUMBER: 375552 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 136977 651 5023990 136977 AMOUNT 10,002.16 10,002.16 DESCRIPTION OTHER EXPENSES OTHER EXPENSES