383096 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376535
CLEARVIEW AI, INC
99 WALL ST #5730
NEW YORK NY 10005
CHECK AMOUNT: $ * * * * 14,995.00*
CHECK NUMBER: 383096
CHECK DATE: 07/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351502 106627 2B410AC5-0377
AMOUNT
14,995.00
DESCRIPTION
SEARCH & MOBILE