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Home My WebLink About390770 02/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352213 NELSON ALARM COMPANY 2602 E 55TH STREET INDIANAPOLIS IN 46220 CHECK AMOUNT: $*****1,719.99* CHECK NUMBER: 390770 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4350900 22121801 601 5023990 23020128 AMOUNT 1,303.99 416.00 DESCRIPTION OTHER CONT SERVICES OTHER EXPENSES