383124 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372781
JAF PROPERTY SERVICES
8020 BAY BROOK DRIVE
INDIANAPOLIS IN 46256
CHECK AMOUNT: $****10,519.00*
CHECK NUMBER: 383124
CHECK DATE: 07/19/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4350100 105697 22389
1115 R4463100 105823 22391
AMOUNT
5,625.00
4,894.00
DESCRIPTION
SYSTEM REPAIR
CAMERAS -CITY CENTER G