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395500 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368879. CLEANTELLIGENT SOFTWARE 460 IV UNIVERSITY AVE, STE 203 PROVO UT 84601 CHECK AMOUNT: $ * * * * * * * 952.56 * CHECK NUMBER: 395500 CHECK DATE: 06/14/23 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER 43.41955 INV-762711 4341955 INV-762711 AMOUNT 453.60 498.96 DESCRIPTION . INFO SYS MAINT/CONTRA INFO SYS'MAINT/CONTRA