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340732 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371288 PROTECTION 1 /ADT PO BOX 219044 KANSAS CITY MO 64121-9044 CHECK AMOUNT: $*****1,329.22* CHECK NUMBER: 340732 CHECK DATE: 06/26/19 DEPARTMENT 1091 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355200 12780578 489.60 SUBSCRIPTIONS 4355200 128322554 430.24 SUBSCRIPTIONS 4355200 128322555 409.38 SUBSCRIPTIONS