362877 01/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371573
THE BROOKFIELD GROUP, LLC
12400 NORTH MERIDIAN STREET
SUITE 180
CARMEL IN 46032
CHECK AMOUNT: $ * * * * 17,458.20*
CHECK NUMBER: 362877
CHECK DATE: 01/25/21
ACCOUNT PO NUMBER INVOICE NUMBER
R4351501 R104642 53648
1115 R4463100 R104642 53648
DEPARTMENT
1115
AMOUNT
5,460.20
11,998.00
DESCRIPTION
CLEARPASS DATA COLLEC
CLEARPASS DATA COLLEC