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401759 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC.SQUARE- CARMEL, INDIANA 46032 DEPARTMENT 1120_ VENDOR: 3.65698 ESO SOLUTIONS. PO BOX 679449 ; DALLAS TX 75267-9449 ACCOUNT PO NUMBER; INVOICE NUMBER 43515;02 ESO-125400 -:AMOUNT 11, 190.00.' CHECK AMOUNT: ,$ * * * * 1 1,190.00 * CHECK NUMBER: - 401759 CHECK DATE: 1 1 /29/23 - DESCRIPTION .. SOFTWARE'.MAINT CONTRA':