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394156 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK -AMOUNT: $*****6,210.00* CHECK NUMBER: 394156 CHECK DATE: 05/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .1203 R4355400 106651 FEBRUARY 2023 AMOUNT 6,210.00 DESCRIPTION WEBSITE MAINT & SERVI