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387744 11/18/22
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203 PROVO UT 84601 CHECK AMOUNT: $ * * * * * * * 952.56 * CHECK NUMBER: 387744 CHECK DATE: 1 1 /18/22 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4341955 INV-760756 4341955 INV-760756 AMOUNT 453.60 498.96 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA