HomeMy WebLinkAbout360792 11/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1205
VENDOR: 372728
INDIANA ALARM LLC
8727 COMMERCE PARK PLACE
SUITE I
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******364.99*
CHECK NUMBER: 360792
CHECK DATE: 1 1 /24/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351501 104044 2025381 364.99
DESCRIPTION
EQUIP MAINT CONTRACTS