335338 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 131135
HOOSIER FIRE EQUIPMENT INC
4009 MONTDALE PARK DRIVE
VALPARAISO IN 46383
CHECK AMOUNT: $*******349.60*
CHECK NUMBER: 335338
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 0102207IN
AMOUNT
349.60
DESCRIPTION
REPAIR PARTS