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379587 04/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369738 SENSOURCE 3890 OAKWOOD AVE YOUNGSTOWN OH 44515-3033 CHECK AMOUNT: $ * * * * *2,382,00* CHECK NUMBER: 379587 CHECK DATE: 04/18/22 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341955 52329 2,382.00 INFO SYS MAINT/CONTRA