HomeMy WebLinkAbout342975 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368440
ARMOUR FIRE PROTECTION
6725 SHELLEY ST
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*****1,912.25*
CHECK NUMBER: 342975
CHECK DATE: 08/29/19
DEPARTMENT
651
601
601
601
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 19-00101 891.80
5023990 19-00102 556.05
5023990 19-00103 294.80
5023990 1900104 62.55
5023990 1900104 62.55
5023990 1900105 44.50
DESCRIPTION
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