HomeMy WebLinkAbout371085 08/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368440
ARMOUR FIRE PROTECTION
6725 SHELLEY ST
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*******964.55*
CHECK NUMBER: 371085
CHECK DATE: 08/25/21
DEPARTMENT
651
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990
5023990
5023990
21-00144
21-00145
21-00145
808.30
10.00
146.25
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES