HomeMy WebLinkAbout336785 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371256
SPRINT
PO BOX 871197
KANSAS CITY MO 64187-1197
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 336785
CHECK DATE: 03/20/19
• DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4358200 LCI310970
AMOUNT
100.00
DESCRIPTION
SPECIAL INVESTIGATION