HomeMy WebLinkAbout345150 10/15/19CITY 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: $ * * * * * 1,789.48 *
CHECK NUMBER: 345150
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
110 4350100 57840
4237000 57887
1093
AMOUNT
1,498.50
290.98
DESCRIPTION
BUILDING REPAIRS & MA
REPAIR PARTS