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396990 07/24/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 131135 HOOSIER FIRE EQUIPMENT INC 4009 MONTDALE PARK DRIVE VALPARAISO IN 46383 CHECK AMOUNT: $****10,277.05* CHECK NUMBER: 396990 CHECK DATE: 07/24/23 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4351000 4351000 4356003 4351000 116489 116490 116493 116530 AMOUNT 4,752.00 1,414.35 519.70 3,591.00 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN SAFETY ACCESSORIES AUTO REPAIR & MAINTEN