HomeMy WebLinkAbout390316 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 093500
FEDERAL SIGNAL CORP
PO BOX 200217
DALLAS TX 75320-0217
CHECK AMOUNT: $*******495.00*
CHECK NUMBER: 390316
CHECK DATE: 01/30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 8219285
AMOUNT
495.00
DESCRIPTION
REPAIR PARTS