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372176 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365197 EMP TECHNICAL GROUP INC P.O. BOX 743 WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * 1,004.35 * CHECK NUMBER: 372176 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4464000 105454 15715 1,004.35 DESCRIPTION POCKET JET PRINTER