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400175 10/18/23
CITY OF _CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372728 INDIANA ALARM LLC 8727 COMMERCE PARK PLACE ,SUITE I- INDIANAPOLIS IN 46268 - CHECK AMOUNT: S * * * * * * * 364.99.* CHECK NUMBER: 400175 CHECK DATE: 10/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 12 0-5 4351501 2063941 364.99 EQUIPMENT;:,MAINT CONT-R