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