HomeMy WebLinkAbout371288 08/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368440
ARMOUR FIRE PROTECTION
6725 SHELLEY ST
INDIANAPOLIS IN 46219
CHECK AMOUNT: $ * * * * * * *445.50*
CHECK NUMBER: 371288
CHECK DATE: 08/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 21-001421
601 5023990 21-00143
242.70
202.80
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES