388990 12/16/22CITY 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: $ * * * * * * * 364.99 *
CHECK NUMBER: 388990
CHECK DATE: 12/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4351501 2052873
AMOUNT
364.99
DESCRIPTION
EQUIPMENT MAINT CONTR