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605144 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376933 LAKETEC COMMUNICATIONS INC 27881 LORAIN RD NORTH OLMSTED OH 44070 CHECK AMOUNT: $*****2,268.00* CHECK NUMBER: 605144 CHECK DATE: 05/20/25 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351502 116697 129568 2,268.00 DESCRIPTION HPE ARUBA CARE RENEWA