HomeMy WebLinkAbout363697 02/12/21DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT1,851.85 OTHER EXPENSES
5023990 S20-7372
VENDOR: 359513
FIRE SYSTEMS SERVICES INC
1424 SADLIER CIRCLE E DR
INDIANAPOLIS IN 46239
CHECK AMOUNT: $
*****1,851.85*
CHECK NUMBER: 02/12/2163 7
CHECK DATE: