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Home My WebLink About385730 09/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355535 HARRIS COMPUTER SYSTEMS 62133 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-0621 CHECK AMOUNT: $****12,502.70* CHECK NUMBER: 385730 CHECK DATE: 09/27/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 138233 6,251.35 OTHER EXPENSES 5023990 138233 6,251.35 OTHER EXPENSES