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383648 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369168 HOOSIER EQUIPMENT LLC 11465 REDWOOD ROAD PLYMOUTH IN 46563 CHECK AMOUNT: $*******708,06* CHECK NUMBER: 383648 CHECK DATE: 07/28/22 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4083 428.03 OTHER EXPENSES 5023990 4084 117.45 OTHER EXPENSES 5023990 4089 162.58 OTHER EXPENSES