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380380 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 6,690,00* CHECK NUMBER: 380380 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4355400 105767 MARCH 2022 AMOUNT 6,690.00 DESCRIPTION WEBSITE MAINTENANCE