372619 10/04/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365453
OAK SECURITY GROUP, LLC
10640 E 59TH ST
SUITE 200
INDIANAPOLIS IN 46236
CHECK AMOUNT: $*******229.30*
CHECK NUMBER: 372619
CHECK DATE: 10/04/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4238900 65304
AMOUNT
229.30
DESCRIPTION
OTHER MAINT SUPPLIES