HomeMy WebLinkAbout359637 10/21/20DEPARTMENT
1205
VENDOR: 372728
CARMEL, INDIANA 46032 CHECK AMOUNT: $
*******364.99*
CITY OF CARMEL, INDIANA INDIANA ALARM LLC
8727 COMMERCE PARK PLACE CHECK MB 1596370
ONE CIVIC SQUARE SUITE I 59637
CHECK NUMBER: 3
INDIANAPOLIS IN 46268 DESCRIPTION
ACCOUNTPO NUMBER INVOICE NUMBER AMOUNT 364.99 EQUIP MAINT CONTRACTS
4351501 104044 2024391