HomeMy WebLinkAbout386204 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368203
SPECTRUM AND LICENSING SERVICES CHECK AMOUNT: $ * * * * * * * 1.35.00*
SUSAN COLGAN CHECK NUMBER: 386204
11 LEE STREET CHECK DATE: 10/05/22
HANOVER PA 17331
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4350900 2202235289
AMOUNT
135.00
DESCRIPTION
OTHER CONT SERVICES