HomeMy WebLinkAbout387092 10/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372728
INDIANA ALARM LLC
8727 COMMERCE PARK PLACE
SUITE I
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******729.98*
CHECK NUMBER: 387092
CHECK DATE: 10/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1205 4351501 2045944
1205 4351501 2050576
364.99
364.99
DESCRIPTION
`EQUIPMENT MAINT CONTR
EQUIPMENT MAINT CONTR