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380329 05/05/22
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: $*******432.55* CHECK NUMBER: 380329 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356003 112584 AMOUNT 432.55 DESCRIPTION SAFETY ACCESSORIES