HomeMy WebLinkAbout337464 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372297
MISSION COMMUNICATIONS, LLC.
3170 REPS MILLER RD., SUITE 190
NORCROSS GA 30071
CHECK AMOUNT: $*******227.40*
CHECK NUMBER: 337464
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 1027148
AMOUNT
227.40
DESCRIPTION
OTHER EXPENSES