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385746 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372781 JAF PROPERTY SERVICES 8020 BAY BROOK DRIVE INDIANAPOLIS IN 46256 CHECK AMOUNT: $ * * * *47,036.40* CHECK NUMBER: 385746 CHECK DATE: 09/27/22 DEPARTMENT 102 1120 1120 1120 102 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4467099 106751 4350100 106751 4350100 106574 4467099 106574 4467099 106573 4350100 106573 22432 22432 22433 22433 22434 22434 AMOUNT 20,916.70 1,956.50 2,304.00 864.00 16,540.20 4,455.00 DESCRIPTION CAMERAS & EQUIP -NEW A CAMERAS & EQUIP -NEW A SOUND/PAGING SYSTEM SOUND/PAGING SYSTEM CABLING -NEW ADMIN CABLING -NEW ADMIN