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405966 03/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375489 FLOCK SAFETY PO BOX 121923, DALLAS TX 75312-1923 CHECK AMOUNT: $ * ** 148,942.53* CHECK NUMBER: 405966 CHECK DATE:: 03/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115,. 4355600 110687 INV-34702 AMOUNT 148,942.53 DESCRIPTION AMENDED AGREEMENT