HomeMy WebLinkAbout400229 10/18/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368203
SPECTRUM AND LICENSING SERVICES CHECK AMOUNT: $ * * * * * * * 145.00*
SUSAN COLGAN CHECK NUMBER: 400229
11 LEE STREET CHECK DATE: 10/18/23
HANOVER PA 17331
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1115 4350900 02302235277
145.00
DESCRIPTION
OTHER CONT SERVICES