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Home My WebLink About390009 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 360022 THE HOOSIER CO INC P 0 BOX 681064 INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * 21,036.04* CHECK NUMBER: 390009 CHECK DATE: 01/19/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4467099 106982 10822CM -3,913.96 R4467099 106982 14751 24,950.00 DESCRIPTION VORTEQ TMA W/ STORBES VORTEQ TMA W/ STORBES