Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
607198 06/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369738 SENSOURCE 3890 OAKW00D AVE YOUNGSTOWN OH 44515-3033 CHECK AMOUNT: $*****5,989.95* CHECK NUMBER: 607198 CHECK DATE: 06/25/25 DEPARTMENT -103 . 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4462000 61444 63236 4341955 63245 AMOUNT 4,489.95 1,500.00 DESCRIPTION OCCUPANCY MONITORING INFO SYS MAINT/CONTRA