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410832 07/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375489 FLOCK SAFETY PO BOX 121923 DALLAS TX 75312-1923 CHECK AMOUNT: $*******500.00 CHECK NUMBER: 410832 CHECK DATE: 07/29/24 DEPARTMENT 1115 1115. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT •4355600 INV-43909 261.65 4355600 110687 INV-43909 . 238.35 DESCRIPTION SUBSCRIPTION SOFTWARE AMENDED AGREEMENT-