383880 08/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368173
FIRE CATT
3250 WEST BIG BEAVER ROAD
SUITE 544
TROY MI 48084
CHECK AMOUNT: $ * * * * 16,993,75*
CHECK NUMBER: 383880
CHECK DATE: 08/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351501 11125
AMOUNT
16,993.75
DESCRIPTION
EQUIPMENT MAINT CONTR