HomeMy WebLinkAbout351771 04/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1115
VENDOR: 368203
SPECTRUM AND LICENSING SERVICES CHECK AMOUNT: $ * * * * * * *420.00*
SUSAN COLGAN CHECK NUMBER: 351771
11 LEE STREET CHECK DATE: 04/10/20
HANOVER PA 17331
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 02002235239 420.00
DESCRIPTION
OTHER PROFESSIONAL FE