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336994 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357770 SENSORY TECHNOLOGIES 6951 CORPORATE CIRCLE INDIANAPOLIS IN 46278 CHECK AMOUNT: $*****7,579.00* CHECK NUMBER: 336994 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351501 102608 49401 102 4463100 102512 49717 AMOUNT 6,975.00 604.00 DESCRIPTION FD PORTION PM-EOC EQU FD PORTION EOC VIDEO