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338600 05/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352213 NELSON ALARM COMPANY 2602 E 55TH STREET INDIANAPOLIS IN 46220 CHECK AMOUNT: $*****2,850.12* CHECK NUMBER: 338600 CHECK DATE: 05/06/19 . DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 102791 4350100 102791 4350100 19041715 19041716 19041789 AMOUNT 965.00 965.00 920.12 DESCRIPTION STA 42/46 ADDITIONAL STA 42/46 ADDITIONAL BUILDING REPAIRS & MA