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345322 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 131135 HOOSIER FIRE EQUIPMENT INC 4009 MONTDALE PARK DRIVE VALPARAISO IN 46383 CHECK AMOUNT: $*****4,160.00* CHECK NUMBER: 345322 CHECK DATE: 10/25/19 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 0104231-IN 520.00 4351000 0104232-IN 520.00 4351000 0104233-IN 520.00 4351000 0104234-IN 520.00 4351000 0104235-IN 520.00 4351000 0104236-IN 520.00 4351000 0104237-IN 520.00 4351000 0104238-IN 520.00 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN