343304 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: $*******287.50*
CHECK NUMBER: 343304
CHECK DATE: 08/29/19'
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4351000 IGJ8053
AMOUNT
287.50
DESCRIPTION
AUTO REPAIR & MAINTEN