339994 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365283
FIRE SERVICE INC
9545 N INDUSTRIAL DR
ST JOHN IN 46373
CHECK AMOUNT: $*****1,200.00*
CHECK NUMBER: 339994
CHECK DATE: 06/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 17393
AMOUNT
1,200.00
DESCRIPTION
AUTO REPAIR & MAINTEN