341304 07/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365453
OAK SECURITY GROUP, LLC
PO BOX 10584
FT WAYNE IN 46853-0584
CHECK AMOUNT: $*******107.09*
CHECK NUMBER: 341304
CHECK DATE: 07/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238900 56367
AMOUNT
107.09
DESCRIPTION
OTHER MAINT SUPPLIES