Loading...
345675 10/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366928 NETMOTION WIRELESS INC PO BOX 204141 DALLAS TX 75320-4141 CHECK AMOUNT: $****18,742.50* CHECK NUMBER: 345675 CHECK DATE: 10/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4351502 103178 I0049364 AMOUNT 18,742.50 DESCRIPTION 1 YR PREMIUM MAINTENA