404139 02/06/24CITY OF CARMEL, INDIANA VENDOR: 377146
ONE CIVIC SQUARE TECH5 USA INC
CARMEL, INDIANA 46032 11440 W BERNARDO COURT
SUITE 300 SAN DIEGO CA 92127
CHECK AMOUNT: $*****2,837.56*
CHECK NUMBER: 404139
CHECK DATE: 02/06/24
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . • DESCRIPTION-
4351502 - INV6282760 2,837.56 SOFTWARE. MAINT CONTRA.