355126 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 131135
HOOSIER FIRE EQUIPMENT INC
4009 MONTDALE PARK DRIVE
VALPARAISO IN 46383
CHECK AMOUNT: $*******390.85*
CHECK NUMBER: 355126
CHECK DATE: 06/30/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 16533 390.85
DESCRIPTION
REPAIR PARTS