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406002 03/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372297 MISSION COMMUNICATIONS, "LLC. CHECK AMOUNT: $ * * * * * * * 239.40* 3170 REPS MILLER,RD., SUITE'190 CHECK NUMBER: 406002 NORCROSS GA 30071 CHECK DATE: 03/22/24 DEPARTMENT 6$1 ACCOUNT PO NUMBER INVOICE NUMBER -5023990 1085614 AMOUNT 239.40 DESCRIPTION OTHER EXPENSES