HomeMy WebLinkAbout602089 02/28/25CITY OF CARMEL,INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366729 -
COVERTTRACK GROUP INC
PO BOX 23825
NEW YORK NY 10087-3825
CHECK AMOUNT: $*****1,800.00*
CHECK NUMBER: 602089
CHECK DATE: 02/28/25
DEPARTMENT
ACCOUNT PO NUMBER := INVOICE NUMBER
911 4351502 SOCT016556
AMOUNT
1,800.00
DESCRIPTION
SOFTWARE MAINT CONTRA