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Home My WebLink About380631 05/10/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371573 THE BROOKFIELD GROUP, LLC 12400 NORTH MERIDIAN STREET SUITE 180 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 3,537.80* CHECK NUMBER: 380631 CHECK DATE: 05/10/22 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 106494 61468 3,537.80 ARUBA CLEARPASS RENEW