384194 08/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368440
ARMOUR FIRE PROTECTION
6725 SHELLEY ST
INDIANAPOLIS IN 46219
CHECK AMOUNT: $ * * * * * 1,723.50*
CHECK NUMBER: 384194
CHECK DATE: 08/15/22
DEPARTMENT
651
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 22-00153 997.20 OTHER EXPENSES
5023990 22-00155 414.45 OTHER EXPENSES
5023990 22-00156 311.85 OTHER EXPENSES