398564 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355625
E S R I INC
PO BOX 741076
LOS ANGELES CA 90074-1076
CHECK AMOUNT: $****32,208.93*
CHECK NUMBER: 398564
CHECK DATE: 09/07/23
DEPARTMENT
1115
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351502 109946 94546886 437.50
4.351502 109946 94547896 31, 771.43
DESCRIPTION
ESRI RENEWAL
ESRI RENEWAL