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Home My WebLink About413963 10/18/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352419 -BELL TECHLOGIX INC PO BOX 713342 PHILADELPHIA PA 19171-3342 CHECK AMOUNT: $ * * * * 12,140.00 * CHECK NUMBER : 413963 CHECK DATE: 10/18/24 DEPARTMENT ACCOUNT .P0 NUMBER INVOICE NUMBER 1192 - 4351502 SO1814258 AMOUNT 12,140.00 DESCRIPTION. SOFTWARE MAINT CONTRA