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380052 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373759 GRANICUS DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $ * * * * * 7,580.00* CHECK NUMBER: 380052 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 105227 150391 1203 4355200 106215 150392 AMOUNT 1, 100.00 6,480.00 DESCRIPTION GOVACCESS ADD -ON ANCH WEBISTE