The URL can be used to link to this page

Home My WebLink About600061 01/03/25CITY OF CARIVIEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365283 FIRE SERVICE INC 9545 N INDUSTRIAL DR ST JOHN IN 46373 CHECK AMOUNT: $*******456.90* CHECK NUMBER: 600061 CHECK DATE:. 01/03/25 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 17319 456.90 REPAIR PARTS