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347452 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366241 GIBSON TELDATA INC PO BOX 3000 TERRE HAUTE IN 47803 CHECK AMOUNT: $ * * * * * 1,655.00* CHECK NUMBER: 347452 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463100 103233 83467 102 4463100 103236 83469 AMOUNT 1,045.00 610.00 DESCRIPTION WATER DAMAGE REPLAC P BILLING OFFICE HEADSE