346191 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365283
FIRE SERVICE INC
9545 N INDUSTRIAL DR
ST JOHN IN 46373
CHECK AMOUNT: $ * * * * * * * 333.12*
CHECK NUMBER: 346191
CHECK DATE: 1 1 /19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 18412
AMOUNT
333.12
DESCRIPTION
REPAIR PARTS