390925 02/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368203
SPECTRUM AND LICENSING SERVICES CHECK AMOUNT: $ * * * * * * * 280.00*
SUSAN COLGAN CHECK NUMBER: 390925
11 LEE STREET CHECK DATE: 02/13/23
HANOVER PA 17331
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1115 4350900 02302235214
AMOUNT
280.00
DESCRIPTION
OTHER CONT SERVICES