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380030 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376254 BOWYER FIRE EQUIPMENT LLC 6160 S 50 W PENDLETON IN 46064 CHECK AMOUNT: $ * * * * * 5,050.00* CHECK NUMBER: 380030 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356003 106146 1050 AMOUNT 5,050.00 DESCRIPTION PARTICULATE HOODS