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368669 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372728 INDIANA ALARM LLC 8727 COMMERCE PARK PLACE SUITE I INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * *4,355.84* CHECK NUMBER: 368669 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4351501 2032754 1205 4351501 105216 2033739 AMOUNT DESCRIPTION 364.99 3,990.85 EQUIPMENT MAINT CONTR EQUIP MAINT CONTRACTS