393521 04/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361114
SELECTIVE SYSTEMS INC.
4230 S MADISON AVE
INDPLS IN 46227
CHECK AMOUNT: $*******362.00*
CHECK NUMBER: 393521
CHECK DATE: 04/25/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 37827
AMOUNT
362.00
DESCRIPTION
BUILDING REPAIRS & MA