338401 04/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371573
THE BROOKFIELD GROUP, LLC
12400 NORTH MERIDIAN STREET
SUITE 180
CARMEL IN 46032
CHECK AMOUNT: $*****9,165.00*
CHECK NUMBER: 338401
CHECK DATE: 04/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4463201 102797 43044
AMOUNT
9,165.00
DESCRIPTION
ARUBA CLEARPASS 5000