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337142 03/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352887 PVP COMMUNICATIONS, INC 2310 205TH ST TORRENCE CA 90501 CHECK AMOUNT: $`** ***273.57* CHECK NUMBER: 337142 CHECK DATE: 03/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4342100 125400 1110 4350000 102621 125400 AMOUNT 14.57 259.00 DESCRIPTION POSTAGE HELMET RADIO REPAIR