HomeMy WebLinkAbout411375 08/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365283
FIRE SERVICE INC
9545 N INDUSTRIAL DR
ST JOHN IN 46373
CHECK AMOUNT: $ * * * * * * * 276.53 *
CHECK NUMBER : 411375
CHECK DATE: 08/12/24
DEPARTMENT
ACCOUNT - PO NUMBER INVOICE NUMBER
1120. 4237000 14899
AMOUNT
276.53
DESCRIPTION
REPAIR PARTS