HomeMy WebLinkAbout600017 01/03/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE '
CARMEL; INDIANA,46032
VENDOR: 377798
- FIRST DUE ,
PO BOX 7.82840
PHILADELPHIA PA 191,78-2840
CHECK AMOUNT: $ * * * * * 3;950:00*
CHECK NUMBER: 600017
CHECK DATE: 01/03/25
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION
4351502 3337 3,950.0.0 SOFTWARE MAINT CONTRA