340966 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368173
FIRE CATT
3250 WEST BIG BEAVER ROAD, SUITE 54
TROY MI 48084
CHECK AMOUNT: $****11,223.55*
CHECK NUMBER: 340966
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351501 IN-7336
AMOUNT
11,223.55
DESCRIPTION
EQUIPMENT MAINT CONTR