370791 08/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372477
DAVID A. FARRELL
CHECK AMOUNT: $*******320.00*
CHECK NUMBER: 370791
CHECK DATE: 08/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341992 080321
AMOUNT
320.00
DESCRIPTION
SECURITY SERVICES