345743 11/07/19CITY 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: $*****1,145.43*
CHECK NUMBER: 345743
CHECK DATE: 11/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000 58214
110 4350100 58218
AMOUNT
938.39
207.04
DESCRIPTION
EQUIPMENT REPAIRS & M
BUILDING REPAIRS & MA