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407927 05/21/24
CITY_OF CARMEL; INDIANA ONE CIVIC_SQUARE CARMEL; INDIANA 46032 DEPARTMENT' 1081. 1091.• 1125, VENDOR: 376408 ABSORB SOFTWARE NORTH AMERICA CHECK AMOUNT: $ * * * * 27,964.00* Pb BOX 736541 "CHECK NUMBER:"..407927 DALLAS TX 75373-6541 CHECK DATE: 05/21/24 ACCOUNT :. .P0 NUMBER INV0ICE'NUMBER 43.41955._ 43419.55 4341955 INV00111151 INV 0 01171'51== INV00117151.. AMOUNT 8, 982:._00 8,982.00 10,000.00 DESCRIPTION INFO SYS,MAINT/CONTRA INFO SYS- •MAINT/CONTRA • INFO:'SYS MAINT%CONTRA