HomeMy WebLinkAbout397489 08/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359513
FIRE SYSTEMS SERVICES INC
PO BOX 1722
MARTINSVILLE IN 46151
CHECK AMOUNT: $*****1,335.00*
CHECK NUMBER: 397489
CHECK DATE: 08/04/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 - S23-8089 1,335.00 OTHER EXPENSES