311832 05/30/17 '�,+us SggMF
,;; � CITY OF CARMEL, INDIANA VENDOR: 367765
ONE CIVIC SQUARE ON-RAMP INDIANA CHECK AMOUNT: $"""*360.00'
4'�.r°, CARMEL, INDIANA 46032 859 CONNER STREET CHECK NUMBER: 311832
, NOBLESVILLE IN 46060 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 170228 360.00 OTHER EXPENSES
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ON-RAMP INVOICE
859 Conner Street
Noblesville, IN 46060 _
317.774.2100 Account# 8083
www.ori.net
Invoice# 170228
Invoice Date 04/22/2016
City of Carmel Water-Wastewater Util
3450 W. 131 St Street
Carmel, IN 46074
Line No. Qty Item Description Unit Price Amount
1 1.00 uap-ac-usuap-ac unifi ap 802.11 ac wireless access point& 360.00 $360.00
shipping
Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $360.00
Noblesville!!! Tax Total $0.00
Shipping $0.00
Invoice Total $360.00
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