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Home My WebLink About398579 09/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 131135 HOOSIER FIRE EQUIPMENT INC 4009 MONTDALE PARK DRIVE VALPARAISO IN 46383 CHECK AMOUNT: $*****5,301.00* CHECK NUMBER: 398579 CHECK DATE: 09/07/23 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 4351501. 4350900 116909 116941 117019 AMOUNT 506.00 4,471.00 324.00 DESCRIPTION OTHER CONT SERVICES EQUIPMENT MAINT CONTR OTHER CONT SERVICES