HomeMy WebLinkAbout350904 03/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372297
MISSION COMMUNICATIONS, LLC.
3170 REPS MILLER RD., SUITE 190
NORCROSS GA 30071
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 1037959
AMOUNT
227.40
CHECK AMOUNT: $*******227.40*
CHECK NUMBER: 350904
CHECK DATE: 03/17/20
DESCRIPTION
OTHER EXPENSES