HomeMy WebLinkAbout376541 01/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368203
SPECTRUM AND LICENSING SERVICES CHECK AMOUNT: $ * * * * * * * 140.00*
SUSAN COLGAN CHECK NUMBER: 376541
1 1 LEE STREET CHECK DATE: 01/24/22
HANOVER PA 17331
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4350900 22022352011
AMOUNT
140.00
DESCRIPTION
OTHER CONT SERVICES