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Home My WebLink About415293 11/22/24'CITY OF CARMEL,.INDIANA ONE' CIVIC SQUARE CARMEL; `INDIANA 46032 VENDOR: 372262 BRAD- PEASE 12214 COLD, STREAM RD. NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * * 881.86 * CHECK NUMBER: 41.5293 CHECK DATE: 11/22/24 DEPARTMENT 2200`t ACCOUNT. PO NUMBER_ INVOICE NUMBER. AMOUNT - . DESCRIPTION 4344'100 W1382995192 881.86 CELLULAR PHONE FEES