HomeMy WebLinkAbout605732 06/04/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378109
CALIBER FIBER
9794 AREND ROAD
MARTINSVILLE IN 46151
CHECK AMOUNT: $*****2,498.98*
CHECK NUMBER: 605732
CHECK DATE: 06/04/25
DEPARTMENT
.1115 •
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
4350100 116794 25081 2,498.98 RICHLAND AVE TO RANGE