HomeMy WebLinkAbout351691 04/10/20DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 76.49 REPAIR PARTS
4237000 19424
VENDOR: 365283
FIRE SERVICE INC
9545 N INDUSTRIAL DR
ST JOHN IN 46373
CHECK AMOUNT: $********76.49*
CHECK NUMBER: 351691
CHECK DATE: 04/10/20