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394327 05/17/23
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: 394327 CHECK DATE: 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1091 4341955 INV-762426 453.60 1125 4341955 INV-762426 498.96 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA