392373 03/22/23CITY OF CARMEL;_INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377091
SPECTRUM NETWORKS__
POBOX 31912
ST LOUIS MO 63131
CHECK AMOUNT: $*******505.77*
CHECK NUMBER: 392373
CHECK DATE: 03/22/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 7202100000 505.77 OTHER EXPENSES