HomeMy WebLinkAbout381184 05/27/22CITY OF CARMEL, INDIANA VENDOR: 362456
ONE CIVIC SQUARE NEOGOV
CARMEL, INDIANA 46032 DEPT LA 25067
PASADENA CA 91185-5067
CHECK AMOUNT: $*****3,222.65*
CHECK NUMBER: 381184
CHECK DATE: 05/27/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351502 24568 3,222.65 SOFTWARE MAINT CONTRA