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392730 03/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 R4355400 106651 JANUARY 2023 9,750.00 CHECK AMOUNT: $ * * * * * 9,750.0Q* CHECK NUMBER: 392730 CHECK DATE: 03/31/23 DESCRIPTION WEBSITE MAINT & SERVI