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368702 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351567 NAVSURFWARCENDIV CRANE 300 HWY 361 ELECTRO-OPTIC TECH DIV, BLDG 2044 CRANE IN 47522 CHECK AMOUNT: $*****3,300.00* CHECK NUMBER: 368702 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4353099 N00164LE0207 AMOUNT 3,300.00 DESCRIPTION N00164LE0207-21