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Home My WebLink About381791 06/14/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363106 INFINITI WIRELESS SOLUTIONS 1928 SOUTH DAN JONES RD. AVON IN 46123 CHECK AMOUNT: $*******205,00* CHECK NUMBER: 381791 CHECK DATE: 06/14/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 2205224 205.00 FESTIVAL/COMMUNITY EV