358415 09/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362789
ENDRESS & HAUSER INC
DEPT 78795
PO BOX 78000
DETROIT MI 48278-0795
CHECK AMOUNT: $*******524.00*
CHECK NUMBER: 358415
CHECK DATE: 09/18/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 6002173590
AMOUNT
524.00
DESCRIPTION
OTHER EXPENSES