336883 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367754
GLOBAL EMERGENCY PRODUCTS
1401 N FARNSWORTH AVENUE
AURORA IL 60505
CHECK AMOUNT: $*******120.17*
CHECK NUMBER: 336883
CHECK DATE: 03/20/19
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 AG68558 27.74
4237000 AG68681 92.43
DESCRIPTION
REPAIR PARTS
REPAIR PARTS