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Home My WebLink About348321 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350252 SENSUS USA INC 29088 NETWORK PLACE CHICAGO IL 60673-1290 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 VV19000179 5023990 VV19000179 AMOUNT 857.98 857.97 CHECK AMOUNT: $*****1,715.95* CHECK NUMBER: 348321 CHECK DATE: 01/17/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES