HomeMy WebLinkAbout370536 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368173
FIRE CATT
3250 WEST BIG BEAVER ROAD
SUITE 544
TROY MI 48084
CHECK AMOUNT: $****11,679.85*
CHECK NUMBER: 370536
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351501 9794
AMOUNT
11,679.85
DESCRIPTION
EQUIPMENT MAINT CONTR