HomeMy WebLinkAbout413812 10/14/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: - 363106
INFINITI WIRELESS SOLUTIONS.
1928 SOUTH DAN JONES RD.
AVON IN 46123
CHECK AMOUNT: $*******155.00*
CHECK NUMBER: 413812
CHECK DATE: 10/14/24
DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER
•1203
4359003 • 2409221
AMOUNT
155.00
DESCRIPTION
FESTIVAL/COMMUNITY EV