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391033 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375330 NEON ONE LLC DEPT 3937 PO BOX 123937 DALLAS TX 75312-3937 CHECK AMOUNT: $*******602.00* CHECK NUMBER: 391033 CHECK DATE: 02/14/23 DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 R4355200 569223, INV249085 1125 R4355200 569223 INV256280 1125 R4355200 569223 INV264538 204.00 199.00 199.00 DESCRIPTION SOFTWARE RENEWAL SOFTWARE RENEWAL • SOFTWARE RENEWAL