HomeMy WebLinkAbout414267 10/25/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363106
INFINITI WIRELESS SOLUTIONS.
1928 SOUTH DAN JONES RD.
AVON IN 46123
CHECK AMOUNT: $*******125.00*
CHECK NUMBER: 414267
CHECK DATE: 10/25/24
DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER
'1203 -4359003 2410215
AMOUNT
125.00
DESCRIPTION
FESTIVAL/COMMUNITY EV