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397844 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363106 INFINITI WIRELESS SOLUTIONS 1928 SOUTH DAN JONES FD. AVON IN 46123 CHECK AMOUNT:. $ * * * * * * * 220.00* CHECK NUMBER: 397844 CHECK DATE: 08/15/23 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1 DESCRIPTION 4359003 2307229 220.00 FESTIVAL/COMMUNITY EV