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411423 08/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377377 MOBYCON INC 555 SOUTH MANGUM ST Sl1JTE 100 DIJRHAM NC 27701 CHECK AMOUNT: $****10,000.00* CHECK NUMBER: 411423 CHECK DATE: 08/12/24 DEPARTMENT 1192 ACCOUNT PO NUMBER. INVOICE NUMBER_. AMOUNT R4340400 110324 20240111 10,000.00 DESCRIPTION TRAINING CONNECTIVITY