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387444 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376850 GOVERNMENTJOBS.COM DEPT LA 25067 PASADENA CA 91185-5067 CHECK AMOUNT: $*****2,030,85* CHECK NUMBER: 387444 CHECK DATE: 1 1 /08/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4351502 INV-30745 AMOUNT 2,030.85 DESCRIPTION_ SOFTWARE MAINT CONTRA