Loading...
HomeMy WebLinkAbout381514 06/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376052 GUARDIAN ALLIANCE TECHNOLOGIES CHECK AMOUNT: $ * * * * * * *420.00* S SAN JOAQUIN AVE CHECK NUMBER: 381514 SUITE 804 CHECK DATE: 06/07/22 STOCKTON CA 95202 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351502 15881 AMOUNT 420.00 DESCRIPTION SOFTWARE MAINT CONTRA