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Home My WebLink About405675 03/18/24CITY OF CARMEL,- INDIANA . ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360022 THE HOOSIER CO INC P 0 BOX 681064 INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * * 88.50 * CHECK NUMBER: 405675 CHECK DATE: 03/18/24 DEPARTMENT 2201:,' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 16040 88.50_ REPAIR PARTS