HomeMy WebLinkAbout376252 01/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371132
ABB INC
29713 NETWORK PLACE
CHICAGO IL 60673-1297
CHECK AMOUNT: $*****4,614,00*
CHECK NUMBER: 376252
CHECK DATE: 01/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 10048747
AMOUNT
4,614.00
DESCRIPTION
OTHER EXPENSES