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600963 01/24/25
CITY OF CARMEL, INDIANA_ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377,146 TECH5 USA INC 11440 'W BERNARDO COURT SUITE 300 - SAN_DIEGO CA 92127 CHECK AMOUNT: * * * * * 2,975.89 * CHECK NUMBER: 600963 CHECK DATE: 01/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110_ 4351502 INV68282955. 2,975.89 DESCRIPTION SOFTWARE MAINT CONTRA