343694 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 363106
INFINITI WIRELESS SOLUTIONS
1928 SOUTH DAN JONES RD.
AVON IN 46123
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359003 1908224
AMOUNT
140.00
CHECK AMOUNT: $*******140.00*
CHECK NUMBER: 343694
CHECK DATE: 09/10/19
DESCRIPTION
FESTIVAL/COMMUNITY EV