HomeMy WebLinkAbout601875 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378232
PUBLIC SAFETY ANSWERS AC
2833 CROCKETT ST
SUITE 136
FORT WORTH TX 76107
CHECK AMOUNT: $ * * * * 12,735.00*
CHECK NUMBER: 601875
CHECK DATE: 02/20/25
DEPARTMENT
112.0
ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 PSA-CARMELIN=0205 12,735.00 OTHER PROFESSIONAL FE