338560 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 131135
HOOSIER FIRE EQUIPMENT INC
4009 MONTDALE PARK DRIVE
VALPARAISO IN 46383
CHECK AMOUNT: $*****1,331.05*
CHECK NUMBER: 338560
CHECK DATE: 05/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4467099 0102963IN
1120 4237000 0102978IN
AMOUNT
1,201.05
130.00
DESCRIPTION
OTHER EQUIPMENT
REPAIR PARTS