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363419 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 102 1120 VENDOR: 131135 HOOSIER FIRE EQUIPMENT INC 4009 MONTDALE PARK DRIVE VALPARAISO IN 46383 CHECK AMOUNT: $****80,188.00* CHECK NUMBER: 363419 CHECK DATE: 02/04/21 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT239.00 EQUIPMENT MAINT CONTR 44351519 108483 2,667.00 AMKUS PM QUOTE 11/12/ R44609R104630 108483 108570 76,900.00 BULLARD CAMERAS-APPAR 4356003 6009 R104630 108607 382.00 SAFETY ACCESSORIES 35