336974 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 242000
PHYSIO CONTROL CORP
12100 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****1,631.40*
CHECK NUMBER: 336974
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 119019039
AMOUNT
1,631.40
DESCRIPTION
SPECIAL DEPT SUPPLIES