378789 03/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372297
MISSION COMMUNICATIONS, LLC.
3170 REPS MILLER RD., SUITE 190
NORCROSS GA 30071
CHECK AMOUNT: $*******233.40*
CHECK NUMBER: 378789
CHECK DATE: 03/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 1062491
AMOUNT
233.40
DESCRIPTION
OTHER EXPENSES .