HomeMy WebLinkAbout356367 07/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1205
CHECK AMOUNT: $
*******364.99*
CHECK NUMBER: 356367
CHECK DATE: 07/23/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 364.99 EQUIP MAINT CONTRACTS
4351501 104044 2021151
VENDOR: 372728
INDIANA ALARM LLC
8727 COMMERCE PARK PLACE
SUITE I
INDIANAPOLIS IN 46268