Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
366884 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 131135 HOOSIER FIRE EQUIPMENT INC 4009 MONTDALE PARK DRIVE VALPARAISO IN 46383 CHECK AMOUNT: $ * * * * 14,694.70* CHECK NUMBER: 366884 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 109304 102 R4467099 R104091 109361 AMOUNT 194.70 14,500.00 DESCRIPTION REPAIR PARTS PARATECH BAGS- L341/L