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HomeMy WebLinkAbout376059 01/10/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362456 NEOGOV 300 CONTINENTAL BLVD SUITE 565 EL SEGUNDO CA 90245 CHECK AMOUNT: $*****2,671.87* CHECK NUMBER: 376059 CHECK DATE: 01/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351502 INV-24568 AMOUNT 2,671.87 DESCRIPTION SOFTWARE MAINT CONTRA