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