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HomeMy WebLinkAbout348005 01/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 VENDOR: 365453 OAK SECURITY GROUP, LLC PO BOX 10584 FT WAYNE IN 46853-0584 CHECK AMOUNT: $*******336.00* CHECK NUMBER: 348005 CHECK DATE: 01 /09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 58957 336.00 EQUIPMENT REPAIRS & M