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400374 10/23/23
CITY OF CARMEL, INDIANA VENDOR: 365698 ONE CIVIC SQUARE ESO SOLUTIONS CARMEL, INDIANA 46032 PO BOX 679449 DALLAS TX 75267-9449 CHECK. AMOUNT: $ * * * * *1;087.27 * CHECK NUMBER- 400374 CHECK DATE::' 10/23/23 DEPARTMENT ACCOUNT PO NUMBER: INVOICE NUMBER 1120 4351502 ESO-120522 AMOUNT 1,087.27 • DESCRIPTION SOFTWARE MAINT-CONTRA