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336899 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 131135 HOOSIER FIRE EQUIPMENT INC 4009 MONTDALE PARK DRIVE VALPARAISO IN 46383 CHECK AMOUNT: $ * * * * * 2,096.55* CHECK NUMBER: 336899 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 0102563IN 1120 4237000 0102591IN AMOUNT 1,881.40 215.15 DESCRIPTION REPAIR PARTS REPAIR PARTS