HomeMy WebLinkAbout337434 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367754
GLOBAL EMERGENCY PRODUCTS
1401 N FARNSWORTH AVENUE
AURORA IL 60505
CHECK AMOUNT: $*****1,165.05*
CHECK NUMBER: 337434
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 AG68942
1120 •4351000 IGJ7688
AMOUNT
98.25
1,066.80
DESCRIPTION
REPAIR PARTS
AUTO REPAIR & MAINTEN