HomeMy WebLinkAbout400976 11/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372397
WILLOW MARKETING MGMT, INC
3590 N. MERIDIAN ST.
SUITE 200
INDIANAPOLIS IN 46208
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 400976
CHECK DATE: 1 1 /09/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341955 24024
1091 434195524024
AMOUNT
75.00
75.00
DESCRIPTION
INFO SYS MAINT/CONTRA
INFO' SYS MAINT/CONTRA