HomeMy WebLinkAbout355543 07/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1115
VENDOR: 365557
WAVELENGTH FIBER OPTICS LLC
836 FRANKLIN LAKES BLVD
FRANKLIN IN 46131
CHECK AMOUNT: $*******210.00*
CHECK NUMBER: 355543
CHECK DATE: 07/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCEQUIPMENT RIPTION
REPAIRS & M
4350000 20272 210.00