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347533 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367634 SEMS TECHNOLOGIES 5400 LAUREL SPRINGS PARKWAY BLDG 1100, SUITE 1105 SUWANEE GA 30024 CHECK AMOUNT: $ * * * * *4,900.00* CHECK NUMBER: 347533 CHECK DATE: 12/19/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 A-6367 4,900.00 DESCRIPTION OTHER EXPENSES