The URL can be used to link to this page

Home My WebLink About394170 05/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377146 TECH5 USA INC 11440 W BERNARDO COURT SUITE-300 SAN DIEGO CA 92127 CHECK AMOUNT: $*****2,712.-08* CHECK NUMBER: 394170 CHECK DATE: 05/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1.110 43 515-02 INV6282487 2,.712.08 SOFTWARE MAINT CONTRA