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415560 11/27/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376171 GRIDICS LLC 169 E FLAGLER STREET SUITE 1640 MIAMI FL.,33131 CHECK AMOUNT: $ * * * * 35,000.00 * CHECK NUMBER: 415560 CHECK DATE: 1 1 /27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4351502 112767 INV-0631 AMOUNT 35,000.00 DESCRIPTION LICENSE, SUPPORT & MAI