399147 09/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368440
ARMOUR FIRE PROTECTION
6725 SHELLEY ST
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*******589,20*
CHECK NUMBER: 399147
CHECK DATE: 09/20/23
DEPARTMENT
601
ACCOUNTL PO NUMBER INVOICE NUMBER
5023990 23.-00161 -
AMOUNT
589.20
DESCRIPTION
OTHER EXPENSES