Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411026 07/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032_ VENDOR: 131135 HOOSIER FIRE -EQUIPMENT INC 4009 MONTDALE PARK DRIVE VALPARAISO IN 46383 CHECK AMOUNT: $ * * * * *4,674,20* CHECK NUMBER: 411026 CHECK DATE: 07/31/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356003 120268 1120. 4356003 - 120359 1120 R4237000 110354 120414 AMOUNT 2,145.90 1,546.80 981.50 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES TAGS - SCBA CYLINDERS