HomeMy WebLinkAbout391356 02/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA46032
VENDOR: 372354
FIRE CAM LLC
321 CLEARWATER DRIVE
BELLEVILLE IL 62220
CHECK AMOUNT: $*******410.00*
CHECK NUMBER: 391356
CHECK DATE: 02/21/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4.467099 2229R1 410.00 OTHER EQUIPMENT