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340285 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357770 SENSORY TECHNOLOGIES ' 6951 CORPORATE CIRCLE INDIANAPOLIS IN 46278 CHECK AMOUNT: $ 2,873.00* CHECK NUMBER: 340285 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4350000 102048 102 R4463100 102060 49716 AMOUNT 1,436.50 1,436.50 DESCRIPTION EOC CART SWITCHOUT (C VIDEO CONF TOUCH SCRE