HomeMy WebLinkAbout340326 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354832
ALERT ALL
164 ORLAN ROAD
NEW HOLLAND PA 17557
CHECK AMOUNT: $*****1,287.50*
,CHECK NUMBER: 340326
CHECK DATE: 06/25/19
DEPARTMENT
851
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 219060056 1,020.00
4239020 219060057 267.50
DESCRIPTION
OTHER EXPENSES
FIRE PREVENTION SUPPL