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393184 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,` INDIANA 46032 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203 PROVO UT 84601 CHECK AMOUNT: $*******952.56* CHECK -NUMBER: 393184 CHECK DATE: 04/18/23 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4341955 4341955 'INV-762141 - INV-762141 AMOUNT DESCRIPTION 453.60 498.96 INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA