HomeMy WebLinkAbout380769 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371132
ABB INC
29713 NETWORK PLACE
CHICAGO IL 60673-1297
CHECK AMOUNT: $*****2,197.00*
CHECK NUMBER: 380769
CHECK DATE: 05/19/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 10055481 2,197.00 OTHER EXPENSES