HomeMy WebLinkAbout377097 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354522
IMAGE WARE SYSTEMS INC
11440 W BERNARDO CT
SUITE 300
SAN DIEGO CA 92127
CHECK AMOUNT: $ * * * * * 2,712.08*
CHECK NUMBER: 377097
CHECK DATE: 02/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351502 S0179
AMOUNT
2,712.08
DESCRIPTION
SOFTWARE MAINT CONTRA