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337926 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352977 TYCO SIMPLEX GRIMMELL DEPT CH 10320 PALATINE IL 60055-0320 CHECK AMOUNT: $*****1,653.70* CHECK NUMBER: 337926 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 102733 20875378 AMOUNT 1,653.70 DESCRIPTION 2019 ANNUAL SERVICE A