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399084 09/19/23
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 5,760.00* CHECK NUMBER: 399084 CHECK DATE: 09/19/23 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER - R4355400 106651 MAY 2023 AMOUNT 5,760.00 DESCRIPTION WEBSITE MAINT & SERVI