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353197 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 00352717 TSI INC SDS 12-0764 PO BOX 86 MINNEAPOLIS MN 55486-0764 CHECK AMOUNT: $*****1,036.68* CHECK NUMBER: 353197 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION MODEL 8038 4350900 103954 91210187 1,036.68 CALIBRATE