HomeMy WebLinkAbout416299 12/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368203
SPECTRUM AND LICENSING SERVICES CHECK AMOUNT: $ * * * * * * * 145.00 *
SUSAN COLGAN CHECK NUMBER: 416299
11 LEE STREET CHECK DATE: 12/19/24
HANOVER PA 17331
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4350900 2402235293
AMOUNT
145.00
DESCRIPTION
OTHER CONT SERVICES