HomeMy WebLinkAbout371312 08/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365283
FIRE SERVICE INC
9545 N INDUSTRIAL DR
ST JOHN IN 46373
CHECK AMOUNT: $********42.46*
CHECK NUMBER: 371312
CHECK DATE: 08/30/21
DEPARTMENT
ACCOUNT PO NUMBER' INVOICE NUMBER
1120 4237000 23835
AMOUNT
42.46
DESCRIPTION
REPAIR PARTS