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Home My WebLink About389968 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368330 ALL TRAFFIC SOLUTIONS 14201 SULLYFIELD CIR SUITE 300 CHANTILLY VA 20151 CHECK AMOUNT: $ * * * * * 3;000.00 * CHECK NUMBER: 389968 CHECK DATE: 01/19/23 DEPARTMENT.- - ACCOUNT .P0 NUMBER INVOICE NUMBER 1110 4351502 108364 SIN035356 AMOUNT 3,000.00 DESCRIPTION TRAFFIC SUITE SOFTWAR