339451 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 242000.
PHYSIO CONTROL CORP
12100 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $****22,491.00*
CHECK NUMBER: 339451
CHECK DATE: 05/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351501 419040356
AMOUNT
22,491.00
DESCRIPTION
EQUIPMENT MAINT CONTR