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343061 08/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367754 GLOBAL EMERGENCY PRODUCTS 1401 N FARNSWORTH AVENUE AURORA IL 60505 CHECK AMOUNT: $*****1,003.92* CHECK NUMBER: 343061 CHECK DATE: 08/29/19 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 AG71671 201.88 4237000 AG71673 308.14 4237000 AG71717 388.17 4237000 AG71740 105.73 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS