342460 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365283
FIRE SERVICE INC
9545 N INDUSTRIAL DR
ST JOHN IN 46373
CHECK AMOUNT: $ * * * *
CHECK NUMBER: 342460
CHECK DATE: 08/13/19
9.04*
DEPARTMENT
ACCOUNT PO NUMBER , INVOICE NUMBER' AMOUNT DESCRIPTION
1120 4237000 17784
69.04
REPAIR PARTS