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HomeMy WebLinkAbout409233 06/14/24CITY OF. CARMEL,• INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ' VENDOR: 131135 HOOSIER FIRE EQUIPMENT INC 4009 MONTDALE PARK DRIVE VALPARAISO IN 46383 CHECK AMOUNT: S-* * *427,414,00* CHECK NUMBER: 409233 CHECK DATE: 06/14/24 DEPARTMENT 204. ACCOUNT PO NUMBER - INVOICE NUMBER 5023.99.0 118889-A AMOUNT 427,414.00 DESCRIPTION OTHER EXPENSES