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335328 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367754 GLOBAL EMERGENCY PRODUCTS 1401 N FARNSWORTH AVENUE AURORA IL 60505 CHECK AMOUNT: $*****2,298.87* CHECK NUMBER: 335328 CHECK DATE: 02/07/19 DEPARTMENT 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 AG66211 626.53 4237000 AG66409 189.78 4237000 AG67163 280.21 4237000 AG67540 371.25 4237000 AG67877 498.60 4351000 IGJ7671 332.50 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS AUTO REPAIR & MAINTEN