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404123 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354366 IRWIN COMPUTER SERVICES 1326 COOL CREEK DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****6,960.00* CHECK NUMBER: 404123 CHECK DATE: 02/06/24 _ .DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1.2.03.:.:. -R4'355400 109719 NOVEMBER 2023 AMOUNT 6,960.00 DESCRIPTION WEBSITE MAINT & SERVI