HomeMy WebLinkAbout352023 04/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368203
SPECTRUM AND LICENSING SERVICES CHECK AMOUNT: $ * * * * * * * 270.00*
SUSAN COLGAN CHECK NUMBER: 352023
11 LEE STREET CHECK DATE: 04/16/20
HANOVER PA 17331
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 02002235241 270.00
DESCRIPTION
OTHER PROFESSIONAL FE