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357479 08/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 102 102 VENDOR: 131135 HOOSIER FIRE EQUIPMENT INC 4009 MONTDALE PARK DRIVE VALPARAISO IN 46383 CHECK AMOUNT: $ * * * * * 2,799.95 * CHECK NUMBER: 357479 CHECK DATE: 08/26/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 582.95 REPAIR PARTS 4237000 107067 1,747.00 FLOWMETERS FOR HOSEPA 4467099 104163 107067 470.00 ROOF LADDER 4467099 104150 107086