HomeMy WebLinkAbout397633 08/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368173
FIRE CATT
3250 WEST BIG BEAVER ROAD
SUITE 544
TROY MI 48084
CHECK AMOUNT: $****14,650.40*
CHECK NUMBER: 397633
CHECK DATE: 08/08/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351501 12716
AMOUNT
14,650.40
DESCRIPTION
EQUIPMENT MAINT CONTR