Loading...
341665 07/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352213 NELSON ALARM COMPANY 2602 E 55TH STREET INDIANAPOLIS IN 46220 CHECK AMOUNT: $*****9,672.00* CHECK NUMBER: 341665 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350100 19070519 601 5023990 19070862 AMOUNT 552.00 9,120.00 DESCRIPTION BUILDING REPAIRS & MA OTHER EXPENSES