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400638 10/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 6,210.00* CHECK NUMBER: 400638 CHECK DATE: 10/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203- 4355400 109719 AUGUST 2023 AMOUNT = 6,210.00 DESCRIPTION WEBSITE MAINT & SERVI