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393493 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374011 FRAXION SPEND MGMT LLC PO BOX 845915 LOS ANGELES CA 90084-5915 CHECK AMOUNT: $ * * * * 13,510,00* CHECK NUMBER: 393493 CHECK DATE: 04/25/23 DEPARTMENT 1081 1091 ACCOUNT . PONUMBERINVOICE NUMBER 4341955., AR-0003904 4341955. AR-0003904 AMOUNT DESCRIPTION 6,755.00. INFO SYS MAINT/CONTRA 6,755.00 INFO SYS MAINT/CONTRA