HomeMy WebLinkAbout384228 08/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355625
E S R I INC
PO BOX 741076
LOS ANGELES CA 90074-1076
CHECK AMOUNT: $ * * * *30,975.50*
CHECK NUMBER: 384228
CHECK DATE: 08/15/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4351502 106703 94296611
1115 4351502 106703 94297164
AMOUNT
725.50
30,250.00
DESCRIPTION
ARCGIS RENEWAL
ARCGIS RENEWAL