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Home My WebLink About391364 02/21/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369168 HOOSIER EQUIPMENT LLC 11465 REDWOOD ROAD PLYMOUTH IN 46563 CHECK AMOUNT: $*****2,426.68* CHECK NUMBER: 391364 CHECK DATE: 02/21 /23 .DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 4268' 320.30 5023990 4276 1,380.74 5023990 4277 725.64 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES