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HomeMy WebLinkAbout413799 10/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365698 ESO SOLUTIONS PO BOX 738310 DALLAS TX 75373-8310 CHECK AMOUNT: $ * * * * *3,255.60* CHECK NUMBER: 413799 CHECK DATE: 10/14/24 .DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER :1120 1120 4351502 - 151228- 4351502 151398 AMOUNT 2,200.00 1,055.60 DESCRIPTION SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA