HomeMy WebLinkAbout389877 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359513
FIRE SYSTEMS SERVICES INC
PO BOX 1722
MARTINSVILLE IN 46151
CHECK AMOUNT: $*******538.00*
CHECK NUMBER: 389877
CHECK DATE: 01 /19/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 S22-7963 538.00 OTHER EXPENSES