The URL can be used to link to this page

Home My WebLink About392183 03/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365283 FIRE SERVICE INC 9545 N INDUSTRIAL DR ST JOHN IN 46373 CHECK AMOUNT: $*******179.49* CHECK NUMBER: 392183 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 IN-5540 AMOUNT 179.49 DESCRIPTION REPAIR PARTS