Loading...
343159 08/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352213 NELSON ALARM COMPANY 2602 E 55TH STREET INDIANAPOLIS IN 46220 CHECK AMOUNT: $ * * * * * 3,740.00* CHECK NUMBER: 343159 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350900 19071494 1207 4350900 19071494 1801 4350900 19071494 1115 4350900 19080668 1207 4350900 19080668 1801 4350900 19080668 1115 4463202 102462 19081184 AMOUNT 1,550.00 85.00 85.00 1,550.00 85.00 85.00 300.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES DATACARD ID WORKS SW/