HomeMy WebLinkAbout383223 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372567
GT SOFT, INC.
1 SUGAR CREEK CENTER BLVD.
SUITE 410
SUGAR LAND TX 77478
CHECK AMOUNT: $ * * * * 24,700.00*
CHECK NUMBER: 383223
CHECK DATE: 07/19/22
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341955 072248 24,700.00 INFO SYS MAINT/CONTRA