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415361 11/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE _- CARMEL, INDIANA 46032 VENDOR: 378109 CALIBER FIBER 9794 AREND ROAD MARTINSVILLE IN 46151 CHECK AMOUNT:. S*****3,182.30* CHECK NUMBER: 415361 CHECK DATE: 1 1 /25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350100 112952 24005 AMOUNT 3,182.30 DESCRIPTION •FIBER PROSCENIUM 2
