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Home My WebLink About351519 04/02/20DEPARTMENT 1091 1091 1091 1125 371288 CITY OF CARMEL, INDIANA VENDOR:PROTECTION 11ADT ONE CIVIC SQUARE BOX 21 TY90M CARMEL, INDIANA 46032 KANSAS CITY 4 64121 9044 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 431.40 4350900 133475016 .40 4350900 133475017 443131.60 4350900 133475018 489.60 4350900 54288 133475019 CHECK AMOUNT: $*****1,783.80* CHECK NUMBER: 351 5190 CHECK DATE: DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES AO SECURITY MONITORIN