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Home My WebLink About356832 08/07/20DEPARTMENT 1120 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 260 84 20285 4237000 20362 648.24 4237000 VENDOR: 365283 FIRE SERVICE INC 9545 N ST JOHN NU46373L DR CHECK AMOUNT: $ *******909.08* CHECK NUMBER: 356832 0 CHECK DATE: DESCRIPTION REPAIR PARTS REPAIR PARTS