337266 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 3577701 .
SENSORY TECHNOLOGIES
6951 CORPORATE CIRCLE
INDIANAPOLIS IN 46278
CHECK AMOUNT: $*****6,975.00*
CHECK NUMBER: 337266
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351501 102620 49400
AMOUNT
6,975.00
DESCRIPTION
PD PORTION EOC/CART S