HomeMy WebLinkAbout353508 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 364997
SECURITY EQUIPMENT SUPPLY
PO BOX 66971
DEPT S
ST LOUIS MO 63166-6971
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 L19860
AMOUNT
212.00
CHECK AMOUNT: S * * * * * * * 21 2.00*
CHECK NUMBER: 353508
CHECK DATE: 05/27/20
DESCRIPTION
OTHER EXPENSES