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Home My WebLink About348806 01/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369246 HUFCOR INC 28621 NETWORK PLACE CHICAGO IL 60673-1286 CHECK AMOUNT: $*****1,886.79* CHECK NUMBER: 348806 CHECK DATE: 01 /28/20 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 1862 1,886.79 EQUIPMENT REPAIRS & M