HomeMy WebLinkAbout378767 03/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372728
INDIANA ALARM LLC
8727 COMMERCE PARK PLACE
SUITE I
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******364.99*
CHECK NUMBER: 378767
CHECK DATE: 03/24/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1205 4351501 2042664
AMOUNT
364.99
DESCRIPTION
EQUIPMENT MAINT CONTR