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Home My WebLink About410275 07/15/24-651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369168 HOOSIER EQUIPMENT LLC 11465 REDWOOD ROAD PLYMOUTH IN 46563 CHECK AMOUNT: $*****1,735.09* CHECK NUMBER: 410275 CHECK DATE: 07/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4738 5023990 4742 AMOUNT 4.3 9. 70 1,295.39 DESCRIPTION OTHER EXPENSES OTHER EXPENSES