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380060 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 131 135 HOOSIER FIRE EQUIPMENT INC 4009 MONTDALE PARK DRIVE VALPARAISO IN 46383 CHECK AMOUNT: $ * * * * *4,130.99 * CHECK NUMBER: 380060 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 112497 1120 4351501 112497 AMOUNT 206.99 3,924.00 DESCRIPTION OTHER CONT SERVICES EQUIPMENT MAINT CONTR