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Home My WebLink About390266 01/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * 14,370.00* CHECK NUMBER: 390266 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER 1203 R4355400 106651 DECEMBER 2022 1203 R4355400 106651 NOVEMBER 2022 AMOUNT 6,720.00 7,650.00 DESCRIPTION WEBSITE MAINT & SERVI WEBSITE MAINT & SERVI