336579 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367754
GLOBAL EMERGENCY PRODUCTS
1401 N FARNSWORTH AVENUE
AURORA IL 60505
CHECK AMOUNT: $*******475.65*
CHECK NUMBER: 336579
CHECK DATE: 03/12/19
DEPARTMENT
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 AG68380 288.58 REPAIR PARTS
4237000 AG68507 40.68 REPAIR PARTS
4237000 AG68534 96.53 REPAIR PARTS
4237000 AG68565 49.86 REPAIR PARTS