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383936 08/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****5,280.00* CHECK NUMBER: 383936 CHECK DATE: 08/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4355400 105767 APRIL 2022 AMOUNT 5,280.00 DESCRIPTION WEBSITE MAINTENANCE