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377090 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376171 GRIDICS LLC 169 E FLAGLER STREET SUITE 1640 MIAMI FL 33131 CHECK AMOUNT: $ * * * * 12,500.00* CHECK NUMBER: 377090 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4463202 105741 0365 AMOUNT 12,500.00 DESCRIPTION 5096 IMPLEMENTATION