337152 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357770
SENSORY TECHNOLOGIES
6951 CORPORATE CIRCLE
INDIANAPOLIS IN 46278
CHECK AMOUNT: S*******604.00*
CHECK NUMBER: 337152
CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4463000 102476 49717
AMOUNT
604.00
DESCRIPTION
CPD PORTION OF EOC VI