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402696 01/03/24
CITY `OF CARMEL; INDIANA ONE•CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 ACCOUNT PO NUMBER, INVOICE NUMBER .R4355400' 1097191 OCTOBER 2023. :R4355400 109719- -.SEPTEMBER 2023' AMOUNT 5,250.00 5,760.00 CHECK AMOUNT: $ * *.* * 1 1,010.00* CHECK NUMBER: 402696 CHECK DATE: 01 /03/24 - DESCRIPTION WEBSITE.MAINT &'SERVI WEBSITE MAINT'& SERVI