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Home My WebLink About378743 03/24/22CITY, OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374943 SUPERION LLC 12709 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $****37,079.25* CHECK NUMBER: 378743 CHECK DATE: 03/24/22 DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER 1701 4351502 347564 1701 R4351502 R104156 347564 AMOUNT • 31,459.25 5,620.00 DESCRIPTION SOFTWARE MAINT CONTRA UPGRADE OF FINANCE PL