376230 01/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362456
NEOGOV
300 CONTINENTAL BLVD
SUITE 565
EL SEGUNDO CA 90245
CHECK AMOUNT: $ * * * * * 5,824,22*
CHECK NUMBER: 376230
CHECK DATE: 01/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1201 4341903 24568
AMOUNT
5,824.22
DESCRIPTION
SOFTWARE SUPPORT FEES