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413806 10/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 131.135. HOOSIER FIRE -EQUIPMENT INC 4009'MONTDALE PARK DRIVE VALPARAISO IN 46383 CHECK AMOUNT: $****14,474.65* CHECK NUMBER: 413806 CHECK DATE: 10/14/24 DEPARTMENT - ACCOUNT- - PO -NUMBER INVOICE NUMBER 1120., 435.6003. -119563 1120 • 4356003- 121110 112-0' 4 3 510.0'0 1211.1-1 AMOUNT 8,043.10 519-. 95 5,911.60 DESCRIPTION SAFETY ACCESSORIES, SAFETY ACCESSORIES AUTO REPAIR & MAINTEN.