HomeMy WebLinkAbout338458 04/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371288
PROTECTION 1/ADT
PO BOX 219044
KANSAS CITY MO 64121-9044
CHECK AMOUNT: S *. * * * * * *409.38*
CHECK NUMBER: 338458
CHECK DATE: 04/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350900 52705 128322556
AMOUNT
409.38
DESCRIPTION
4/19-4/20 AO MONITORI