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345810 11 /07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370546 EARTH NETWORKS DEPT 0152 PO BOX 120152 DALLAS TX 75312-0152 CHECK AMOUNT: $ * * * * *4,100.00* CHECK NUMBER: 345810 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 100559 WBB0040247 1203 R4359300 102173 WBB0040247 AMOUNT 1,800.00 2,300.00 DESCRIPTION ONSITE WEATHER SER-20 5 YR MAIN CAMERA/WEAT