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397290 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377130 AMERESCO INC 111 SPEEN STREET SUITE 410 FRAMINGHAM MA 01701 CHECK AMOUNT: $ * * * * * 6,460:00* CHECK NUMBER:. 397290 CHECK DATE: 08/04/23 `DEPARTMENT 1091 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - 4341955 47481 1,110.00 4341955 47481 1,110.00 4341955 48685 _ 2,12.0.00 4341955 48685 2,120.00 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS.MAINT/CONTRA INFO SYS 'MAINT /.,CONTRA INFO SYS MAINT/CONTRA