Loading...
HomeMy WebLinkAbout403077 01/10/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362960 .. LEADSONLINE LLC 6900 DALLAS PARKWAY, SUITE 825 PLANO TX 75024-4200 CHECK AMOUNT: $ * * * * * 5,145.00* CHECK NUMBER: 403077 CHECK DATE: 01 /10/24 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER .11'10 4351502 409283 AMOUNT 5,145.00 DESCRIPTION SOFTWARE MAINT CONTRA