341390 07/18/19CITY 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: $*****1,654.50*
CHECK NUMBER: 341390
CHECK DATE: 07/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4460708 56362
AMOUNT DESCRIPTION
1,654.50 WEST PARK