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382826 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373293 SKYFII US OPERATIONS LLC PO BOX 1509 1 50 HARBOR DRIVE SAUSALITO CA 94965 CHECK AMOUNT: $*****5,191.00* CHECK NUMBER: 382826 CHECK DATE: 07/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359300 106048 INV-11482 1203 R4359300 106048 INV-17293 1203 R4359300 106048 INV-18438 1203 4359300 106652 INV-18438 AMOUNT 1,795.00 1,596.00 5.00 1,795.00 DESCRIPTION ANNUAL ICENSE FEE ANNUAL ICENSE FEE ANNUAL ICENSE FEE ANNUAL FEE