HomeMy WebLinkAbout350851 03/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
4237000
VENDOR: 365283
FIRE SERVICE INC
9545 N INDUSTRIAL DR
ST JOHN IN 46373
ACCOUNT PO NUMBER INVOICE NUMBER
19297
AMOUNT
30.82
CHECK AMOUNT: $********30.82
CHECK NUMBER: 350851
CHECK DATE: 03/17/20
DESCRIPTION
REPAIR PARTS