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349605 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 VENDOR: 365453 OAK SECURITY GROUP, LLC PO BOX 10584 FT WAYNE IN 46853-0584 CHECK AMOUNT: $*******357.47* CHECK NUMBER: 349605 CHECK DATE: 02/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4235000 54025 59180 98.52 PADLOCK & CORES 4238900 54025 59180 258.95 PADLOCK & CORES