HomeMy WebLinkAbout390967 02/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352211
KNOX CO
1601 W DEER VALLEY ROAD
PHOENIX AZ 85027
CHECK AMOUNT: $*****2,199.00*
CHECK NUMBER: 390967
CHECK DATE: 02/14/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4463202 108375 KA-150820
AMOUNT
2,199.00
DESCRIPTION
CLOUD RENEWAL