Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
387701 11/15/22
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $****19,830.00* CHECK NUMBER: 387701 CHECK DATE: 1 1 /15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R43.55400 105767 AUGUST 2022 1203 R4355400 105767 JULY 2022 1203 R4355400 105767 JUNE 2022 AMOUNT 5,910.00 7,920.00 6,000.00 DESCRIPTION WEBSITE MAINTENANCE WEBSITE MAINTENANCE WEBSITE MAINTENANCE