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Home My WebLink About405496 03/12/24CITY OF_CARMEL;INDIANA• ONE CIVIC, SQUARE CARMEL,,INDIANA 46032 DEPARTMENT 1115 VENDOR:- 376933 LAKETEC-COMMUNICATIONS INC 27881 LORAIN-RD - - NORTH WASTED OH 44070- • ACCOUNT PO NUMBER • INVOICE NUMBER AMOUNT 4351502 110937 124762 3,713.19 CHECK AMOUNT: $ * * * * * 3,713.19 *. CHECK NUMBER: 405496 CHECK'DATE: 03/12/24 DESCRIPTION CLEARPASS ANNUAL SUPP