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343053 08/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365283 FIRE SERVICE INC 9545 N INDUSTRIAL DR ST JOHN IN 46373 CHECK AMOUNT: $*******260.19* CHECK NUMBER: 343053 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 17602 AMOUNT 260.19 DESCRIPTION REPAIR PARTS