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405451 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372397 WILLOW MARKETING MGMT, INC 3590 N. MERIDIAN ST. SUITE.200 INDIANAPOLIS IN 46208 CHECK AMOUNT: $*******450.00* CHECK NUMBER: 405451 CHECK DATE: 03/12/24 '.DEPARTMENT 10-81: 10'91 10.9. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT = DESCRIPTION 4341955 24287 75.00 INFO SYS MAINT/CONTRA 4341955 24287 75.00 INFO, SYS MAINT/"CONTRA 4463202 24364 300.00_ SOFTWARE