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384509 08/22/22
CITY OF CARMEL, INDIANA VENDOR: 373759 ONE CIVIC SQUARE GRANICUS CARMEL, INDIANA 46032 DEPT CH- BOX 19634 PALATINE IL 60055-9634 CHECK AMOUNT: $ * * * * 15,220.00* CHECK NUMBER: 384509 CHECK DATE: 08/22/22 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4359300 104988 4355200 106215 R4359300 105227 154650 154650 154651 AMOUNT 1,322.06 12,797.94 1,100.00 DESCRIPTION GOV ACCESS WEBSITE WEBISTE GOVACCESS ADD -ON ANCH