The URL can be used to link to this page

Home My WebLink About377981 03/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 131135 HOOSIER FIRE EQUIPMENT INC 4009 MONTDALE PARK DRIVE VALPARAISO IN 46383 CHECK AMOUNT: $ * * * *48,317,05* CHECK NUMBER: 377981 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467099 112017 102 4467099 106150 112017 AMOUNT .195.05 48,122.00 DESCRIPTION OTHER EQUIPMENT CUTTERS