HomeMy WebLinkAbout392714 03/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
,VENDOR: 370447
NEARMAP US INC.
10897 S RIVER FRONT PKWY
SUITE 150
SOUTH JORDAN UT 84095
CHECK AMOUNT: $****24,900.00*
CHECK NUMBER: 392714
CHECK DATE: 03/31/23
DEPARTMENT
1115
1192
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340402 INV00846423 5,000.00
4351502 INV00846423 9,950.00
4341999 INV00846423 9,950.00
DESCRIPTION.
G I S CONSULTING FEES
SOFTWARE MAINT CONTRA
OTHER PROFESSIONAL FE