337157 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372856
TEXTME INC
275 POST ST #500
ATT: PAYMENTS
SAN FRANCISCO CA 94108
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 337157
CHECK DATE: 03/25/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4358200 75.00
DESCRIPTION
SPECIAL INVESTIGATION