HomeMy WebLinkAbout410086 07/11/24CITY OF CARMEL; INDIANA
ONE CIVICSQUARE-
CARMEL, INDIANA 46032
VENDOR: 372567
GT SOFT; INC.
1 SUGAR CREEK CENTER BLVD.
SUITE 410
SUGAR LAND TX 77478
CHECK AMOUNT: $****23,800.00*
CHECK NUMBER: 410086
CHECK DATE: 07/1 1 /24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 434-1955 - 072436
AMOUNT
23,800.0.0
DESCRIPTION
INFO SYS"MAINT/CONTRA