HomeMy WebLinkAbout360771 11/24/20DEPARTMENT
1110
1110
VENDOR: 370648 CK AMOUNT: $
*******317.15*
CITY OF CARMEL, INDIANA 3LWOOD FIRE EQUIPMENT COMPANY, CHECK NUMBER: 6024120
ONE CIVIC SQUARE Po BOX UT CHECK DATE:
2600 SOUTH M STREET
CARMEL, INDIANA 46032 O OIN 46036
AMOUNT DESCRIPTION
45.00 EQUIPMENT REPAIRS & M
ACCOUNT PO NUMBER INVOICE
NUMBER
4350000 272.15
4350000 E54897