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376417 01/19/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372397 WILLOW MARKETING MGMT, INC 3590 N. MERIDIAN ST. SUITE 200 INDIANAPOLIS IN 46208 CHECK AMOUNT: S*******100.00* CHECK NUMBER: 376417 CHECK DATE: 01/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4341955 22173 1091 4341955 22173 AMOUNT 50.00 50.00 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA