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Home My WebLink About412249 09/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366729 COVERTTRACK GROUP INC PO BOX 23825 NEW YORK NY 10087-3825 CHECK AMOUNT: $ * * * **2,400.00* CHECK NUMBER: 412249 CHECK DATE: 09/05/24 DEPARTMENT 911 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351502 SOCT011356 1,200.00 SOFTWARE MAINT CONTRA 4351502• SOCT014654 1,200.00 SOFTWARE MAINT CONTRA