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405050 02/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 252850 PRO -TECH SECURITY SALES 1313 W.BAGLEY RAOD BEREA OH 44017 CHECK AMOUNT: $ * * * * 12,375.00* CHECK NUMBER:-_ 40505.0. CHECK DATE: 02/27/24 DEPARTMENT - ACCOUNT_ PO' NUMBER - INVOICE NUMBER 1110. R4356003 110543 INV2934 AMOUNT 12,375.00 DESCRIPTION' GAS MASK KITS