HomeMy WebLinkAbout607247 06/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368173
FIRE CATT LLC
3250 WEST BIG BEAVER ROAD
SUITE 544
TROY MI 48084
CHECK AMOUNT: $****15,259.75*
CHECK NUMBER: 607247
CHECK DATE: 06/25/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351501 114326 16212
AMOUNT
15,259.75
DESCRIPTION
ANNUAL HOSE & LADDER