340001 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367754
GLOBAL EMERGENCY PRODUCTS
1401 N FARNSWORTH AVENUE
AURORA IL 60505
CHECK AMOUNT: $*****3,286.41*
CHECK NUMBER: 340001
CHECK DATE: 06/11/19
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 AG70356 384.73 REPAIR PARTS
4351000 IGJ7930 2,901.68 AUTO REPAIR & MAINTEN