Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
384058 08/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1 326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 5,790.00* CHECK NUMBER: 384058 CHECK DATE: 08/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4355400 105767 MAY 2022 AMOUNT 5,790.00 DESCRIPTION WEBSITE MAINTENANCE