Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
407576 05/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032' VENDOR: 362960 LEADSONLINE LLC 6900 DALLAS PARKWAY, SUITE 825 PLANO TX 75024-4200 CHECK AMOUNT: $ * * * * 12,230.00* CHECK NUMBER: 407576 , CHECK DATE: 05/03/24 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351502 411174 12,230.00 DESCRIPTION SOFTWARE MAINT CONTRA