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Home My WebLink About414780 11/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352887 PVP COMMUNICATIONS, INC 2310 -205TH ST TORRENCECA 90501 CHECK AMOUNT: $ *°* * * * * * 292.38 * CHECK NUMBER: 414780 CHECK DATE: 1 1 /12/24 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 44670'9-9 135477 R4467099 110221 135477 AMOUNT 147.38 145.00. DESCRIPTION OTHER_". EQUIPMENT HJC RPHA WHITE HELMET