HomeMy WebLinkAbout365126 03/19/21DEPARTMENT
1205
VENDOR: 372728
INDIANA ALARM LLC CHECK AMOUNT: $*******364.99*
CHECK NUMBER: 365126
CITY OF CARMEL, INDIANA SUIT COMMERCE PARK PLACE CHECK DATE: 03/19/21
ONE CIVIC SQUARE 8727 i
CARMEL, INDIANA 46032 INDIANAPOLIS IN as2sa ION
AMOUNT DESCRIPTION
CONTR
ACCOUNT PO NUMBER INVOICE NUMBER 364.99 EQUIPMENT M
4351501
2029605