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Home My WebLink About389991 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366729 COVERTTRACK GROUP INC 15600 N. 78TH STREET SCOTTSDALE AZ 85260 CHECK AMOUNT: $ * * * * * 1,800.00* CHECK NUMBER: - 389991 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4351502 53035 AMOUNT 1,800.00 DESCRIPTION SOFTWARE MAINT CONTRA