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601613 02/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372397 WILLOW MARKETING MGMT, INC 3590 N.LMERIDIAN ST. SUITE 200 INDIANAPOLIS IN' 46208 CHECK AMOUNT: $*******217.33* CHECK NUMBER: 601613 CHECK DATE: 02/12)25 DEPARTMENT 1081., 10.9,1 1091 ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT 4341955 QB INV-.60416 104.16 4341955 QB INV-60416- 104.17 4341955 QB INV-60459 9-.00 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA