Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
384143 08/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203 PROVO UT 84601 CHECK AMOUNT: $ * * * * * * * 952.56 * CHECK NUMBER: 384143 CHECK DATE: 08/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4341955 INV-759917 1125 4341955 INV-759917 AMOUNT 453.60 498.96 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA