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348583 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373772 MIOVISION TECHNOLOGIES INC 137 GLASGOW ST SUITE 110 KITCHENER N2G 4X8 CHECK AMOUNT: $ * * * * 10,201.00* CHECK NUMBER: 348583 CHECK DATE: 01 /17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 203 R4350900 103531 44167 AMOUNT 10,201.00 DESCRIPTION PROJ 20-02