347048 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365283
FIRE SERVICE INC
9545 N INDUSTRIAL DR
ST JOHN IN 46373
CHECK AMOUNT: $********65.79*
CHECK NUMBER: 347048
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 18539
AMOUNT
65.79
DESCRIPTION
REPAIR PARTS