HomeMy WebLinkAbout602616 03/12/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372397 -
WILLOW MARKETING MGMT, INC
3590 N. MERIDIAN ST.
SUITE 200
INDIANAPOLIS IN 46208
CHECK AMOUNT: $*******208.33*
CHECK NUMBER: 602616
CHECK DATE: 03/12/25
DEPARTMENT
1081
1091
ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT
4341955 QB INV-60928. 104.17
4341955. QB INV-60928 .104.16
DESCRIPTION
INFO SYS MAINT/CONTRA
INFO SYS MAINT/CONTRA