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393277 04/18/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL,INDIANA 46032 VENDOR: 372728 INDIANA ALARM LLC 8727 COMMERCE PARK PLACE - SUITE I INDIANAPOLIS IN 46268 DEPARTMENT "ACCOUNT PO NUMBER INVOICE NUMBER 1205 - 1205 1205 4351501 4351501, _435.1501 2055300' 2056740 2057843 CHECK AMOUNT: $*****1,094.97* .CHECK .NUMBER: 393277 CHECK DATE: 04/18/23 AMOUNT DESCRIPTION 364 .."99 364.99 364.99 EQUIPMENT MAINT CONTR EQUIPMENT MAINT'"CONTR EQUIPMENT MAINT CONTR.-