HomeMy WebLinkAbout602822 03/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372297
MISSION COMMUNICATIONS, LLC.-
3170 REPS MILLER RD., SUITE 190
NORCROSS GA 30071
CHECK AMOUNT: $*******249.00*
CHECK NUMBER: 602822
CHECK DATE: 03/18/25
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 2005462
AMOUNT
249.00
c DESCRIPTION
OTHER EXPENSES