377063 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376312
CALLMULTIPLIER INC
201 ROBERT S KERR AVE
SUITE 210
OKLAHOMA OK 73102
CHECK AMOUNT: $*******440,00*
CHECK NUMBER: 377063
CHECK DATE: 02/09/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 106237 01.25.22
AMOUNT
440.00
DESCRIPTION
CALL CENTER SERVICES