335347 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363106
INFINITI WIRELESS SOLUTIONS
1928 SOUTH DAN JONES RD.
AVON IN 46123
CHECK AMOUNT: $*******125.00*
CHECK NUMBER: 335347
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 1901211
AMOUNT
125.00
DESCRIPTION
FESTIVAL/COMMUNITY EV