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337439 04/04/19
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: $*****1,998.00* CHECK NUMBER: 337439 CHECK DATE: 04/04/19 DEPARTMENT 1120 1120 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 0102694-IN 400.00 OTHER CONT SERVICES 4350900 0102735IN 400.00 OTHER CONT SERVICES 4467099 102715IN 1,198.00 OTHER EQUIPMENT