335827 02/21 /19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367754
GLOBAL EMERGENCY.PRODUCTS
1401 N FARNSWORTH AVENUE
AURORA IL 60505
CHECK AMOUNT: $*******955.60*
CHECK NUMBER: 335827
CHECK DATE: 02/21/19
DEPARTMENT
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 AG67659 34.77
4237000 AG67937 792.14
4237000 AG68048 128.69
DESCRIPTION
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS