HomeMy WebLinkAbout394358 05/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372397
WILLOW MARKETING MGMT, INC
3590 N. MERIDIAN ST.
SUITE 200
INDIANAPOLIS IN 46208
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 394358
CHECK DATE: 05/17/23
DEPARTMENT
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER
4341955. 23557
4341955 23557
AMOUNT
50.00
50.00
DESCRIPTION
INFO SYS MAINT/CONTRA
INFO SYS MAINT/CONTRA