HomeMy WebLinkAbout391357 02/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365283
FIRE SERVICE INC
9545 N INDUSTRIAL DR
ST JOHN IN 46373
CHECK AMOUNT: $ * * * * * * * * 24.50*
CHECK NUMBER: 391357
CHECK DATE: 02/21/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 IN-4109
AMOUNT
24.50
DESCRIPTION
REPAIR PARTS