342112 07/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356461
FLUKE ELECTRONICS CORP
7272 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******103.00*
CHECK NUMBER: 342112
CHECK DATE: 07/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 40011231
AMOUNT DESCRIPTION
103.00
OTHER EXPENSES