337247 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352213
NELSON ALARM COMPANY
2602 E 55TH STREET
INDIANAPOLIS IN 46220
CHECK AMOUNT: $****13,302.00*
CHECK NUMBER: 337247
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1115 R4350900 102342 19031036
1206 4350900 102490 19031036
6,000.00 LABOR
7,302.00 SOPHIA SQ CAMERA/LOCK