HomeMy WebLinkAbout412439 09/09/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368440
ARMOUR FIRE PROTECTION
6725 SHELLEY ST
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*******161.50*.
CHECK NUMBER: " 412439
CHECK DATE: 09/09/24
DEPARTMENT
601
651
651
ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT
5023990 24-00156 17.12
5023990 24-00156 17.13
5023990 24-00157 127.25
DESCRIPTION
OTHER. EXPENSES
OTHER EXPENSES
OTHER EXPENSES