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Home My WebLink About339191 05/22/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 131135 HOOSIER FIRE EQUIPMENT INC 4009 MONTDALE PARK DRIVE VALPARAISO IN 46383 CHECK AMOUNT: $****44,387.00* CHECK NUMBER: 339191 CHECK DATE: 05/22/19 DEPARTMENT 102 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467099 102767 0103103-IN 44,077.00 4237000 0103116-IN 310.00 DESCRIPTION AMKUS ION SETS REPAIR PARTS