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Home My WebLink About410119 07/11/24CITY 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: :$ * * * * 10,733.00* CHECK NUMBER: ' 410119 CHECK DATE: 07/1 1 /24 DEPARTMENT 1081 - 1091` 1091- 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 24545 75.00 4341955 24545-.75.00 4340400 QB INV-57405 3,527,67 4340400 QB INV-57405 3,527.67 434:0400 QB INV-57405 3,527.66 • . DESCRIPTION' _INFO SYS-MAINT/CONTRA INFO-SYS MAINT/CONTRA CONSULTING FEES - CONSULTING FEES - CONSULTING FEES