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361267 12/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375161 HOLOSUN TECHNOLOGIES INC 821 ECHELON CT CITY OF INDUSTRY CA 91744 CHECK AMOUNT: $*****1,841.74* CHECK NUMBER: 361267 CHECK DATE: 12/08/20 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 104414 38956 1,831.74 HOLOSUN 509T RDA 4342100 104414 38956 10.00 HOLOSUN 509T RDA