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381613 06/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376408 ABSORB SOFTWARE NORTH AMERICA CHECK AMOUNT: $ * * * *27,689.00* PO BOX 736541 CHECK NUMBER: 381613 DALLAS TX 75373-6541 CHECK DATE: 06/09/22 DEPARTMENT 1081 1091 1125 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 INV00072673 1,410.00 4341955 INV00072673 1,410.00 4341955 INV00072673 1,410.00 4341955 INV00074058 4,229.50 4341955 INV00074058 4,229.50 4341955 INV00074058 15,000.00 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA