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388597 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365698 ESO SOLUTIONS PO BOX 679449 DALLAS TX 75267-9449 CHECK AMOUNT: $ * * * * 1 1,190.00* CHECK NUMBER: 388597 CHECK DATE: 12/13/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4351502 ESO-96915 AMOUNT 11,190.00 DESCRIPTION SOFTWARE MAINT CONTRA