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Home My WebLink About352193 04/27/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 365197 EMP TECHNICAL GROUP INC P.O. BOX 743 WESTFIELD IN 46074 CHECK AMOUNT: $*****3,113.75* CHECK NUMBER: 352193 CHECK DATE: 04/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467099 PS-INV-03556 3,113.75 OTHER EQUIPMENT