344236 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 131135
HOOSIER FIRE EQUIPMENT INC
4009 MONTDALE PARK DRIVE
VALPARAISO IN 46383
CHECK AMOUNT: $*****1,302.15*
CHECK NUMBER: 344236
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 0104061-IN
1120 4237000 0104219-IN
AMOUNT
1, 018.15
284.00
DESCRIPTION
REPAIR PARTS
REPAIR PARTS