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369254 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375707 NEWCOM WIRELESS SERVICES LLC CHECK AMOUNT: $ * * * * * 2,007.96 * 575 WASHINGTON STREET CHECK NUMBER: 369254 PEMBROKE MA 02359 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350000 105284 5733 AMOUNT 2,007.96 DESCRIPTION CAMERA MOUNT & CABLE