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Home My WebLink About399264 09/20/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****5,040.00* CHECK NUMBER: 399264 CHECK DATE: 09/20/23 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4355400 106651 JUNE 2023 1203 4355400 109719 JUNE 2023 AMOUNT 3,545.37 1,494.63 DESCRIPTION WEBSITE MAINT & SERVI WEBSITE MAINT & SERVI