HomeMy WebLinkAbout412879 09/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 377377
MOBYCON INC
555 SOUTH MANGUM ST
SUITE 100
DURHAM NC 27701
ACCOUNT PO NUMBER INVOICE NUMBER
•-1192 R4340400 110324 20240138
AMOUNT
15,000.00
CHECK AMOUNT:'$****15,000.00*
CHECK NUMBER: 412879
CHECK DATE:09/19/24
DESCRIPTION
TRAINING CONNECTIVITY