348495 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371132
ABB INC
29713 NETWORK PLACE
CHICAGO IL 60673-1297
CHECK AMOUNT: $ * * * * *4,200.00*
CHECK NUMBER: 348495
CHECK DATE: 01/17/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 10008582 4,200.00 OTHER EXPENSES