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360293 11/10/20
DEPARTMENT 1115 VENDOR: 370546 CITY OF CARMEL, INDIANA EARTH NETWORKS CHECK AMOUNT: $*******299.00* CHECK 360293 DEFT 0152 CHECK NUMBER:AME: 1 1110/20 ONE CIVIC SQUARE F'0 Box 120152 CARMEL, INDIANA 46032 DELTAS TX 75312 0152 DESCRIPTION AMOUNT 299.00 CABLES-WEATHERBUG SYS ACCOUNT NUMBER B0104713p84R 4237000 104317 INVOICE