HomeMy WebLinkAbout357700 09/02/20DEPARTMENT
1093
VENDOR: 365453
CITY OF CARMEL, INDIANA OAK SECURITY GROUP, LLC CHECK AMOUNT: $*******292.98*
CHECK NUMBER: 357700
ONE CIVIC SQUARE 10640 E 59TH ST CHECK DATE: 3577020
CARMEL, INDIANA 46032 SUITE 200
INDIANAF'OLIS IN 46236 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT292 98 REPAIR PARTS
4237000 61265