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605145 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362960 LEADSONLINE LLC 6900 DALLAS PARKWAY, SUITE 825 PLANO TX 75024-4200 CHECK AMOUNT: $ * * * * 19,139.00 * CHECK NUMBER: 605145 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4351502 112968 415966 1110 4351502 116684 417875 AMOUNT 6,175.00 12,964.00 DESCRIPTION CELLHAWK MAPPING & AN •POWERPLUS ANNUAL SUBS