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Home My WebLink About402638 01/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 131135 HOOSIER FIRE EQUIPMENT INC 4009 MONTDALE PARK DRIVE VALPARAISO IN 46383 CHECK AMOUNT: $ * * * * * 3,040.75 * CHECK NUMBER: 402638 CHECK DATE: 01/03/24 DEPARTMENT ,1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4467099 118089 R4467099 - 110355 118089 R4237000 110570 118141 4350900 118203. AMOUNT DESCRIPTION 25.35 OTHER EQUIPMENT 2,324.00 SAFETY VISION FACEPIE 602.90 CHARGER M346 -- 8'8_.50 OTHER CONT SERVICES