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Home My WebLink About351343 03/26/20DEPARTMENT 1120 102 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 4237000 0105574-IN 2 75 30�8460 . 75 4467099 103654 105918A-IN VENDOR: 131135 HOOSIER FIRE EQUIPMENT INC 4009 MONTDALE VALPARAISO IN 46383 DRIVE CHECK AMOUNT: $ * * * * 33,346.25* CHECK NUMBER: 351 343 CHECK DATE: 6/20 DESCRIPTION REPAIR PARTS RIT PACKS