HomeMy WebLinkAbout362993 01/25/21DEPARTMENT
1115
VENDOR: 368203
CITY OF CARMEL, INDIANA SPECTRUM AND LICENSING SERVICES CHECK AMOUNT: $*******270.00*
CHECK NUMBER: 362993
SUSAN COLGAN CHECK DATE: 01/25/21
ONE CIVIC SQUARE 11 LEE STREET
CARMEL, INDIANA 46032 HANOVER PA 17331 ACCOUNT PO NUMBERDESCRIPTION
4350900 INVOICE10252M4ER AMOUNT
270.00 OTHER CONT SERVICES