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406160 03/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL;INDIANA 46032 VENDOR: 372053 ERAD GROUP, INC PO BOX 896749 CHARLOTTE NC 28289-6749 CHECK AMOUNT: $ * * * * * 1,500.00* CHECK. NUMBER: 406160 CHECK DATE: 03/27/24 DEPARTMENT 1'110 ACCOUNT P0' NUMBER INVOICE NUMBER ` AMOUNT DESCRIPTION 4351502 ` 211519 1,500.00 SOFTWARE MAINT CONTRA