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378380 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****8,130.00* CHECK NUMBER: 378380 CHECK DATE: 03/14/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4355400 105767 JANUARY 2022 AMOUNT 8,130.00 DESCRIPTION WEBSITE MAINTENANCE