HomeMy WebLinkAbout411946 08/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365283
FIRE SERVICE INC
9545 N INDUSTRIAL DR
ST JOHN IN 46373
CHECK AMOUNT: $ * * * * * * * 148.52*
CHECK NUMBER: 411946
CHECK DATE: 08/22/24
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 IN-15060
AMOUNT
148.52
DESCRIPTION
REPAIR PARTS