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Home My WebLink About394734 05/23/23CITY OF CARMEL-, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:- 3631.06 INFINITI WIRELESS SOLUTIONS 1928 SOUTH DAN JONES RD.' AVON IN 46123 CHECK AMOUNT: $ * * * * ** * 220.00* CHECK NUMBER: 394734 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 - 4359003 2305221 AMOUNT 220.0.0 DESCRIPTION FESTIVAL/COMMUNITY EV