HomeMy WebLinkAbout392233 03/16/23CITY OF CARMEL,INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372297
MISSION COMMUNICATIONS, LLC.
3170 REPS MILLER RD., SUITE 190
NORCROSS GA 30071
CHECK AMOUNT: $*******239.40*
CHECK NUMBER: 392233
CHECK DATE: 03/16/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 1073874
AMOUNT
239.40
DESCRIPTION
OTHER EXPENSES