HomeMy WebLinkAbout341868 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363106
INFINITI WIRELESS SOLUTIONS
1928 SOUTH DAN JONES RD.
AVON IN 46123
CHECK AMOUNT: $*******200.00*
CHECK NUMBER: 341868
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 1907220
AMOUNT
200.00
DESCRIPTION
FESTIVAL/COMMUNITY EV