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393647 04/25/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373293 SKYFII US OPERATIONS LLC PO BOX 1509 150 HARBOR DRIVE SAUSALITO CA 94965 CHECK AMOUNT: $ * * * * *3,396.00* CHECK NUMBER: 393647 CHECK DATE: 04/25/23, DEPARTMENT 1203. 1203 . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R43593.00 108189 INVV-23748• 1,800.00 ANNUAL LICENSE FEE R4359300 108189 INV-23749 1,596.00 ANNUAL LICENSE FEE