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368277 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372354 FIRE CAM LLC 321 CLEARWATER DRIVE BELLEVILLE IL 62220 CHECK AMOUNT: $ * * * * * * * 928.95* CHECK NUMBER: 368277 CHECK DATE: 06/11/21 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 1916 4350000 1916 AMOUNT 18.95 910.00 DESCRIPTION POSTAGE EQUIPMENT REPAIRS & M