HomeMy WebLinkAbout371760 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359513
FIRE SYSTEMS SERVICES INC
PO BOX 1722
MARTINSVILLE IN 46151
CHECK AMOUNT: $*******550.00*
CHECK NUMBER: 371760
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 S21-7633
AMOUNT
550.00
DESCRIPTION
OTHER EXPENSES