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Home My WebLink About388005 11/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 6,480.00* CHECK NUMBER: 388005 CHECK DATE: 1 1 /22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4355400 105767 SEPTEMBER 2022 1203 4355400 106651 SEPTEMBER 2022 AMOUNT 3,035.37 3,444.63 DESCRIPTION WEBSITE MAINTENANCE WEBSITE MAINT & SERVI