334902 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365283
FIRE SERVICE INC
9545 N INDUSTRIAL DR
ST JOHN IN 46373
CHECK AMOUNT: $*****1,550.00*
CHECK NUMBER: 334902
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 R4467099 102118 47348
AMOUNT
1,550.00
DESCRIPTION
MANIKINS: RUTH AND RA