334694 01/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365557
WAVELENGTH FIBER OPTICS LLC
836 FRANKLIN LAKES BLVD
FRANKLIN IN 46131
CHECK AMOUNT: $*****1,650.00*
CHECK NUMBER: 334694
CHECK DATE: 01/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 20208
AMOUNT
1,650.00
DESCRIPTION
OTHER EXPENSES