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386271 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365698 ESO SOLUTIONS PO BOX 679449 DALLAS TX 75267-9449 CHECK AMOUNT: $ * * * * * 2,200.00* CHECK NUMBER: 386271 CHECK DATE: 10/1 1 /22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351502 ESO-91967 2,200.00 SOFTWARE MAINT CONTRA