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384768 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352887 PVP COMMUNICATIONS, INC 2310 205TH ST TORRENCE CA 90501 CHECK AMOUNT: $ * * * * * * * 504.00* CHECK NUMBER: 384768 CHECK DATE: 08/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 • .4356002 106473 130977 AMOUNT 504.00 DESCRIPTION WIRELESS MIC W/ EARPI