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399561 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368330 ALL TRAFFIC SOLUTIONS 14201 SULLYFIELD CIR SUITE 300 CHANTILLY VA 20151 CHECK AMOUNT: $ * * * * 12,613.97 * CHECK NUMBER: 399561 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4342100 109919 SIN037820 1110 4467099 109919 SIN037820 AMOUNT 1,120.00 11,493.97 DESCRIPTION SPEED ALERT TRAFF TRA SPEED ALERT TRAFF TRA