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348383 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372354 FIRE CAM LLC 321 CLEARWATER DRIVE BELLEVILLE IL 62220 CHECK AMOUNT: $ * * * * * * * 515.95* CHECK NUMBER: 348383 CHECK DATE: 01/17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 R4463100 103502 1559 AMOUNT 515.95 DESCRIPTION MATRICE 210 DROP SYST