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Home My WebLink About367468CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372354 FIRE CAM LLC 321 CLEARWATER DRIVE BELLEVILLE IL 62220 CHECK AMOUNT: $ * * * * * 1,868.00* CHECK NUMBER: 367468 CHECK DATE: , 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350000 1908 1110 4342100 105225 1908 1110 4350000 105225 1908 AMOUNT 344.00 48.00 1,476.00 DESCRIPTION EQUIPMENT REPAIRS & M DJI M200 LG BATTERY DJI M200 LG BATTERY