339186 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373327
KAITO ELECTRONICS INC
5185 CLIFFW00D DR
MONTCLAIR CA 91763
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 339186
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 190501CCP&R
AMOUNT
400.00
DESCRIPTION
GENERAL PROGRAM SUPPL