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601838 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376155 ERGOTECH CONTROLS LLC PO BOX 844097 DALLAS"TX. 75284=4097 CHECK AMOUNT: $ * * * * * 1,738.23 * CHECK NUMBER: 601838 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4355600 112951 INV-1679538 AMOUNT 1,738.23 DESCRIPTION CRADLEPOINT SUB LICEN