347266 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368927
LUTRON SERVICES CO INC
PO BOX 644396
PITTSBURGH PA 15264-4396
CHECK AMOUNT: $*****1,275.00*
CHECK NUMBER: 347266
CHECK DATE: 12/16/19
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 18098263 1,275.00 BUILDING REPAIRS & MA