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411775 08/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368440 ARMOUR FIRE PROTECTION 6725 SHELLEY ST - INDIANAPOLIS IN 46219 CHECK AMOUNT: $ * * *.* * 2,084.70 * CHECK NUMBER:- "41 1775 CHECK DATE: 08/21/24 DEPARTMENT 601 601 65.1. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 24-001.54 307.20 OTHER EXPENSES 5023990 24-00158 1,104.75 OTHER: EXPENSES 5023990 24-00159 672.75 OTHER EXPENSES