HomeMy WebLinkAbout357417 08/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
VENDOR: 368440
ARMOUR FIRE PROTECTION
6725 SHELLEY ST
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*******243.80*
CHECK NUMBER: 357417
CHECK DATE: 08/26/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 2000087 23.58 OTHER EXPENSES
5023990 2000087 220.22 OTHER EXPENSES