339440 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352213
NELSON ALARM COMPANY
2602 E 55TH STREET
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******649.83*
CHECK NUMBER: 339440
CHECK DATE: 05/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 19041830
1120 4350100 19051006
AMOUNT
207.70
442.13
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA