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601829 02/20/25
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: $.* * * *41,584.40*. CHECK NUMBER: 601829 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356003 122056 1120 R4356003 1.12928 122056 AMOUNT 122.40 41,46240 • DESCRIPTION SAFETY ACCESSORIES TURNOUT GEAR & BOOTS