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378299 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373286 CONFERENCE TECHNOLOGIES INC 11 653 ADZE RD MARYLAND HEIGHTS MO 63043 CHECK AMOUNT: $ * * * * *5,602.95* CHECK NUMBER: 378299 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4355200 105964 SAINV100829 1203 4355200 106295 SAINV100889 1203 4463202 106295 SAINV100889 AMOUNT 2,205.88 192.59 3,204.48 DESCRIPTION CLOUD ANNUAL SUBSCRIP CABLECAST SOFTARE & S CABLECAST SOFTARE & S