338365 04/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361188
BROWN SPRINKLER CORP
5250 COMMERCE CIRCLE
INDPLS IN 46237
CHECK AMOUNT: $*******244.00*
CHECK NUMBER: 338365
CHECK DATE: 04/26/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 19IN7437 244.00 BUILDING REPAIRS & MA