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400851 11/07/23
CITY OF CARMEL, INDIANA" ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR 376933 LAKETEC COMMUNICATIONS INC. _. 27881 LORAIN RD NORTH OLMSTED OH 44070 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- 1115. 4340400 110160 123192 AMOUNT: 12,500.00 CHECK AMOUNT: $ * * * * 12,500.00* CHECK NUMBER: 400851 CHECK DATE: 1 1 /07/23 DESCRIPTION .PROFESSIONAL"SERVICES.