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374063 11/09/21
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: $* * * * *6,043,60* CHECK NUMBER: 374063 CHECK DATE: 1 1 /09/21 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4351000 110853 4351000 110932 AMOUNT 5,061.00 982.60 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN,