HomeMy WebLinkAbout392675 03/31/23CITY OF CARMEL, INDIANA
:ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365283
FIRE SERVICE INC
9545 N INDUSTRIAL DR
ST JOHN IN 46373
CHECK AMOUNT: $ * * * * * * * *99.72*
CHECK NUMBER:. 392675
CHECK DATE: 03/31/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 423:7000 IN-5897
AMOUNT
99.72
DESCRIPTION
REPAIR PARTS