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Home My WebLink About401764 11/29/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032- VENDOR: 365283 FIRE SERVICE INC 9545 N INDUSTRIAL DR ST JOHN IN 46373 CHECK AMOUNT: $ * * * * * * * 199.44* CHECK NUMBER: 401764 CHECK DATE: 1 1 /29/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 IN-10306 AMOUNT 199.44 DESCRIPTION REPAIR PARTS