336588 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 131135
HOOSIER FIRE EQUIPMENT INC
4009 MONTDALE PARK DRIVE
VALPARAISO IN 46383
CHECK AMOUNT: $*******144.90*
CHECK NUMBER: 336588
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 01024182N
AMOUNT
144.90
DESCRIPTION
REPAIR PARTS