398467 09/06/23CITY 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: $********50.00*
CHECK NUMBER: 398467
CHECK DATE: 09/06/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 -4341955 23860
1091 4341955. 23860
AMOUNT
25.00
25.00
DESCRIPTION
INFO SYS MAINT/CONTRA
INFO SYS MAINT/CONTRA