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605563 05/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375489 FLOCK SAFETY PO BOX 121923 DALLAS TX 75312-1923 CHECK AMOUNT: $****44,500.00* CHECK NUMBER: 605563 CHECK DATE: 05/30/25 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355600 INV-60352 500.00 4355600 116676 INV-65457 44,000.00 DESCRIPTION SUBSCRIPTION SOFTWARE ADDITIONAL HARDWARE