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348385 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373684 FIREHOUSE RESOURCES INC 100 LANE 890C SNOW LAKE FREMONT IN 43737 CHECK AMOUNT: $ * * * * 21, 533.06 * CHECK NUMBER: 348385 CHECK DATE: 01/17/20 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER R4467099 103349 121619.19 AMOUNT 21,533.06 DESCRIPTION STRUTS -NEW APPARATUS