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396498 07/12/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372567 GT SOFT, INC. 1 SUGAR CREEK CENTER BLVD. SUITE 410 SUGAR LAND TX 77478 CHECK AMOUNT: $ * * * *25,059.05* CHECK NUMBER: -396498 CHECK DATE: 07/12/23 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341955 072303 25,059.05 INFO SYS MAIN-T/CONTRA